essential, · Audit experience, · Proficient in MS Office,
essential, · Audit experience, · Proficient in MS Office,
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Planning and Design departments for benefit of Key Accounts · Managing and achieving their Sales Budget monthly effective relationships with new and current Key Account Customers · Monitoring competitor activity proactively in writing to all customers · Ensuring that key accounts, customers events are decided on and implemented – 5 years' sales experience · Proficient in MS Office, · An understanding of the plastics / packaging
Planning and Design departments for benefit of Key Accounts · Managing and achieving their Sales Budget monthly effective relationships with new and current Key Account Customers · Monitoring competitor activity proactively in writing to all customers · Ensuring that key accounts, customers events are decided on and implemented – 5 years' sales experience · Proficient in MS Office, · An understanding of the plastics / packaging
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
Grade 12 · Minimum 3 years relevant experience, · Accounting / bookkeeping background preferred, · Experience experience will be beneficial, · Proficient in MS Office, with advanced MS Excel, · Valid drivers license
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed experience required • Fully PC literate (Microsoft office & Outlook) • Syspro (advantageous)