Processing and allocating bank transactions Full debtors' function Meeting monthly deadlines and maintain administrative functions attached to the role Creditors recons and resolution on any queries Work closely good understanding of the full accounting cycle Bookkeeping to TB Must be able to follow processes Must have
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
notes and refund applications following monthly debtors reconciliations, where applicable.
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on revenue recognition. Draw debtor historical aged analysis for allocated debtors. Perform debt collection collection functions on allocated debtors to minimize outstanding debt. Control Environment and Reconciliation
Goods management
and Cost of Goods management Accounts Payable Debtors Management Fixed Assets Maintenance of credit card
and Cost of Goods management Accounts Payable Debtors Management Fixed Assets Maintenance of credit card