updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll
despatching
incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export payments by: Following up to ensure payments are received within Debtor terms – with exceptions communicated Prepare a weekly schedule of payments expected to be received from Debtors (cash flow forecast). Conducting daily. Checking and reviewing of Letters of Credit received from a Debtor for accuracy. Updating all the monthly
ounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing
whether that's making sure they received what they ordered or they're receiving it when they expect it. Growth: menu optimisation). Analysis: Quantify all data received. Utilise data-driven decision making to understand Operations) to solve problems and ensure that feedback received is utilised in improving our product and operations
whether that's making sure they received what they ordered or they're receiving it when they expect it. Growth: menu optimisation). Analysis: Quantify all data received. Utilise data-driven decision making to understand Operations) to solve problems and ensure that feedback received is utilised in improving our product and operations
invoices Attending to clients queries Accounts receivable Accounts Payable Matric relevant tertiary qualification
regulationsPlease note that if you have not received a response within 14 days of submitting your application
ledger
which include (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses Deposit per the income statement and the 12-month report received from the HR department Please take note: if you