the working week Minimum of three night away from home per month Monthly
the working week Minimum of three night away from home per month Monthly
creditors accounts statements against the Payables Age Analysis Handling the full debtors function Performing debtors accounts statements against the Receivables Age Analysis General Bookkeeping function Inter Company - depending on expereince Flexi Hours Work from Home 2 days a week (hybrid option) post 3 month probation
outstanding/short paid accounts Ensure correct ageing of accounts not paid or short paid Send 7-day letters senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Sending Credit Notes
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
This Position is a Hybrid work from home position, Based at the ITS Head Office in Midrand for occasional implementations.This Position is a Hybrid work from home position, Based at the ITS Head Office in Midrand Monitor resolution of escalated tickets and ticket ageing in the appropriate ticketing systems Perform environment
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision
including the cause and correction. Ensure that all old parts are placed in a plastic bag in the boot of the car, except in the case of warranty work where old parts must be tagged and returned to the control
NFU011746-Erni-1 Join a global leader in luxury home furnishings as a Senior Financial Accountant, where Company Description: Our client is a market-leading home furnishing retailer with a global presence supported