Financial Sector Background. Language preference - All 11 SA languages / Hindi and English speaking At least
Accounts Payable, while managing a dedicated team of 11 professionals. Your responsibilities will extend-
Financial Sector Background. Language preference - All 11 SA languages / Hindi and English speaking At least
SARS Compliance and Business analytics functions for 11 Subsidiaries within the Group. The entity requires
outstanding/short paid accounts Ensure correct ageing of accounts not paid or short paid Send 7-day letters senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Sending Credit Notes
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
with upper management on budgeting for the facility 11. Managing day to day facility management expenses 10. Well maintained and functional communal areas 11. The identification of appropriate contractors that
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision
Refrigeration industry will be an advantage. Preferred Age Group: 25-35 Applicant to be fluent in Afrikaans