administration and computer usage.
customer issues, supervise and train accounts receivable staff, and set performance targets. The candidate
good relationships with customers and their accounting staff relating to payment of monies owing to us
reconciliations of the following debtor accounts weekly:
Staff COD sales accounts (roughly 6 active
Matric,, Computer Literacy a must The successful candidate will be responsible for: All aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – Archives – Petty cash – Serve as communication ch
clients with the assistance of junior accountants and support staff. You will focus on all accounting, tax
Engineers, Account Managers, Pricing Specialists, Technical Specialists, and administrative staff. Lead, Engineers, Account Managers, Pricing Specialists, Technical Specialists, and administrative staff. This individual
agreements. Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance
analysis and sales analysis
assist Junior Accountants Assist the Partners in the fulfilment of their duties and staff in technical