Duties includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
conversion
& costs Cash conversion Debtors ageing Service levels Inventory ageing Sales volume & value Assist
accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising
-Professional and reliable Afrikaans speaking female, aged between 25 – 40 years -Afrikaans and English first journals, reconciliations etc. -Review month end age analysis -Perform detailed review of monthly GL -Prepare
these negotiated terms are met Maintain debtors age-analysis report with focus on significant figures
and immediately. •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier
legislation. This will include the checking of Client Care documents, suitability letters and business submissions submissions for final submission. Updating Client Care documents and business documents to required standards