the company's financial records and reconciling accounts at month-end. The suitable candidate will be responsible Duties will include but not limited to: Control account reconciliations Petty cash postings Preparing and the cash book Must have working knowledge of accounting software Data capturing and processing documents Bookkeeping experience Matric Bookkeeping qualification Accounting software experience essential Market related
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment