- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
you will be accountable for the management, control and reporting of the Financial Accounting Department Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Treasury File & Forecasting Management reporting Technical accounting ERP and related appliations literacy Time management
Clearance certificate
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
collector. Requirements Bachelor's degree in finance, accounting, or similar Minimum 4 years of experience in experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
opportunities. Oversee the management of key customer accounts and participate in contract negotiations to secure
opportunities. Oversee the management of key customer accounts and participate in contract negotiations to secure
Amadeus, Sabre, and Galileo. · Knowledge of basic accounting principles. If you're eager to elevate your career