team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality efficiently in a highly pressurised environment. Excellent communication, presentation, and interpersonal with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker high-level decision-making. Precise planning and excellent organisational/administration skills. Exceptional
value dedication, expertise, and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial Proficiency in computerized systems including Excel, JDE, and Banking System. Ability to thrive in a Familiarity with Financial Policies and Procedures. Excellent communication skills, both verbal and written written. Analytical skills with experience in data analysis. Prior experience with Financial systems in the
external customers. A good administrative track record. Excellent MS Excel skills. Excellent numeric skills
external customers. A good administrative track record. Excellent MS Excel skills. Excellent numeric skills
communicate effectively Deadline orientated Excellent numerical & data interpretation skills Display of strong
and recognised both globally and locally for excellence in client services and continue to work passionately planning. Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct
Creditors:
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) debtors age analysis, ensuring timely payments from customer. Support with system automation in the AP function
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) debtors age analysis, ensuring timely payments from customer. Creditors: Support with system automation in