function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
suspense accounts Prepping of all RCS Commission Receivable & Payable Commission Tender Recons & clearing of commission suspense accounts Prepping of all UCount Commission Recons & clearing of commission commission suspense accounts Prepping of any other Tender Commission Recons & clearing of commission suspense
Reconciliation of accounts and bank statements Insurance admin Provident fund and other recons Minimum matric
Assist with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist with
functions in conjunction with key account management team Daily customer recon and reporting Call rate coverage
functions in conjunction with key account management team Daily customer recon and reporting Call rate coverage
calculate, post and manage accounting figures and financial records Understanding Recons Understanding Cash Book