functions include, internal audits, training, master data maintenance, financial process control, and authorisation
experience with financial accounting software like a master swordsman (MAPICS, SAP, or similar). - Embrace
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also freight invoices Capture freight invoices Ensure Customs and Duties are charged and dealt with correctly
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
was ordered, ensuring relevant data captured. Responsible for all customer credit processes. Be able to to communicate professionally with customers. File accurately both manual and electronically to the required
targets and tracking and analysis. Collaborate with BI data team to ensure that dashboards are properly rolled rolled out in Active Collections and that data and reporting are relevant and fit for purpose. Contribute collections and recovery results by integrating models and data-driven approaches into operational processes. Ensure
with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management:
approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and