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improvements to debtors/finance and collection processes and implement accordingly.
Minimum Computer Skills:
responsible for the administrative functions relating to payments made to and by the Company; ensure that the company's improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through Ensure no critical business processes are compromised. Ensure third party payment provider requirements are
records in strict compliance with legal and unit office requirements. Effectively coordinate audits and necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
records in strict compliance with legal and unit office requirements. Effectively coordinate audits and necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and