processing of Debtors as required and handling of admin accordingly. Minimum Requirements Matric Syspro
firms of Chartered Accountants and Consulting Services, based all around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the private sector and to individuals. They every 6 months to determine development needs All admin duties relating to completion of an audit file.
renewal facilities. Provide ongoing support and assistance to Area Fleet Managers(AFM) in structuring finance management. Complete all required administrative services through continuous reporting and updating of documents internal and external customer service excellence through adherence to quality service standards. B degree
Processing files received from internal and external service providers; Updating internal systems with Billing and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training organizational experience; Motivated team player; Good customer service; Ability to excel under pressure; Good Corporate commitment to delivering the highest level of customer service.
Processing files received from internal and external service providers; Updating internal systems with Billing and accuracy; Assisting with internal and external Billing queries timeously; Assisting with training organizational experience; Motivated team player; Good customer service; Ability to excel under pressure; Good Corporate commitment to delivering the highest level of customer service.
discrepancies Maintain vendor files and records Assist with month-end closing procedures related to AP Generate and send customer invoices Post payments and apply them to the correct customer accounts Monitor collection calls and send reminder notices to customers Reconcile customer accounts and resolve billing discrepancies discrepancies Process credit memos and refunds as needed Assist with month-end closing procedures related to AR Maintain accurate financial records and documentation Assist in preparing financial reports and analysis Collaborate
National Deals and Promotions Assisting with queries received from customers, suppliers, the sales-, debtors- Archiving Run and calculate bulk backdate reports Assisting with price increases / new listings Loading of National Deals and Promotions Assisting with queries received from customers, suppliers, the sales-, debtors- Archiving Run and calculate bulk backdate reports Assisting with price increases / new listings R 15000 -
Receivable Team Lead to assist with collections, investigations, review of journals and customer queries. Onsite
collections/investigations/review of journals and customer
queries. The Team Lead is also responsible
relationship with both
internal and external customers, to receive payments timeously and to reduce bad
but not limited to customer queries and /AR reconciliations.
records of Company Industries (Pty) Ltd Support services, the duty shall be conducted in compliance with from the Regional Financial Controller and Group Assistant Accountant.
Ensure that discounts are deducted BUDGETS AND FORECASTS:
Assist in the preparation of the annual budgets and forecasts
attend to their queries.
GENERAL ADMIN:
Foreign and Local Petty cash and and company credit card reconciliation
Assist and perform any specifically requested task within
timely processing.