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Job Description Preparation of Weekly; Sales Report, Treasury Audit Report and LPG Stock Report Preparation of Monthly; Sales and LPG Report Active Participation in Treasury Audit Exercise Monthly Payroll and Payslips preparation Posting and Managing of General Ledgers in the Sage Preparation of Monthly Expenses Showroom/Warehouse Stock Replenishment (assisting the Account Ops. Manager in purchases […]

Job Description Accounts receivable Generate invoices and credit notes Reconcile accounts receivable subsidiary ledger with general ledger Maintain aged debtors’ trial balance within policy thresholds and follow up customers with outstanding balances Prepare debtor lists and contact clients in order to procure outstanding payments Liaise with section managers; follow up with outstanding debtors. Establish and […]