relationship with Company service centers · Other duties and projects as assigned · Grade 12 · Bachelor's degree
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree in Accounting, Finance, or interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree in Accounting, Finance, or interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
submissions · Prepare Workmans Compensation submissions · Grade 12 · Minimum 2 years' relevant experience · SAGE300
financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or
statutory returns · Prepare VAT reconciliations · Grade 12 · Certificate / Diploma / Degree in Finance preferred
compliance with financial regulations and standards. · Grade 12 · Bachelor's degree in Accounting, Finance, or
standard journals · Calculate daily cash requirments · Grade 12 · Finance Degree / B.Com Accounting preferred