managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
and statements;
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate negotiation skills - Ability to work independently and as part of a team - Professional certification in credit
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate
skills
- Ability to work independently and as part of a team
- Professional certification in credit
Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax
Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax
software
- Ability to work well independently and as part of a team
- Strong attention to detail and
software - Ability to work well independently and as part of a team - Strong attention to detail and accuracy
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.