efficiency of accounts receivable processes. If you have a strong background in accounting, administration excellent communication skills, experience with Zoho Accounting system and a proactive approach to problem-solving payments Pass all settlement discount on Debtors accounts Process all Speedpoint /e-wall payment from the properly recorded and entered the computerised accounting system. Administration Email correspondence to every email mail and answer calls Maintain the accounts receivable systems to ensure complete and accurate
Valid driver's license, Diploma or degree in Accounting or Finance etc to this email address : belindaclydesdale received back to the business Able to accurately account for Inventory Assist Finance Department Supervisor/Head license Diploma or Degree in Accounting or Finance related course A strong Accounting background (must have have worked previously in an Accounting related role) Must have good SAP software application experience
that all customers are invoiced on the company's accounting package and that delivery notes are signed by company's bank account. Kindly note, EFT takes up to 24hours to reflect in the company's bank account. Ensure
literate, know how to work on Excel, emails and accounting software package with inventory management and
literate, know how to work on Excel, emails and accounting software package with inventory management and
team of professionals, fostering a culture of accountability, innovation, and continuous improvement. Develop