are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation collection of outstanding accounts and updating of excel age analysis with respective comments. Preparing sales
and related documentation Draw up accurate debtors aged reports and take prompt corrective action when required
knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
items are cleared from the reconciliation (e.g. aged items). Clear any review notes on the reconciliations outside of acceptable process reasons, e.g. lost and ageing as control. Set up KPI's for locations as required
paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General Office
intercompany reconciliation. Generate and analyse aging reports monthly to identify overdue payments and
Procedures KNOWLEDGE / EXPERIENCE REQUIRED : Grade 12 Basic Product knowledge Knowledge and understanding
Procedures KNOWLEDGE / EXPERIENCE REQUIRED : Grade 12 Basic Product knowledge Knowledge and understanding
Procedures KNOWLEDGE / EXPERIENCE REQUIRED : Grade 12 Basic Product knowledge Knowledge and understanding
Procedures KNOWLEDGE / EXPERIENCE REQUIRED : Grade 12 Basic Product knowledge Knowledge and understanding