Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
/>Junior Business Partner
Finance
Accountable for specialist outputs, as well as initiating
standards and controls.
Key Accountabilities and Outputs
Business
br /> Accountable for monthly reconciliation of assigned GL accounts
Additional Region-Specific Accountabilities and Outputs
Qualifications
Success Factors
Understanding of Management Accounting, Revenue, Standard Costing, Variance Analysis
Requirements:
profit growth of programs and services in targeted accounts in the Downstream division. Using a consultative needs. With strong account leadership, you’ll also convert strategic competitive accounts and sell new technologies ownstream Industries, OIL and GAS
and inquiries. Must be able to contact dormant accounts to revive business and will do some counter sales matters timeously. Re-engage dormant accounts. Drive focus customer accounts. Assist with counter sales. Maintain
and inquiries. Must be able to contact dormant accounts to revive business and will do some counter sales matters timeously. Re-engage dormant accounts. Drive focus customer accounts. Assist with counter sales. Maintain
Creditors Controller on Big book value, high number of accounts. SAP highly advantageous. Full creditors function