least 4-7 years' experience as a Credit Control Grade 12/Matric Advance Excel sills Good numeric skills owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
least 4-7 years' experience as a Credit Control Grade 12/Matric Advance Excel sills Good numeric skills owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
dynamic team. Candidate will be responsible for: Securing new business by obtaining client details. Approach
dynamic team. Candidate will be responsible for: Securing new business by obtaining client details. Approach
analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly analysis & submit for payment. - Reconciliation of all other current liabilities. - Accruals and reconciliation Fees, Funeral Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation for all entities and liaising with auditors Processing final year end adjusting journals for all entities
objectives. Regulatory Compliance: Stay current with all South African tax laws and regulations, ensuring
receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in hard copy