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Commercial Accountant

Company

Exceed Human Resource Consultants

Location

bellville, South-Africa

Type

Full-time

Overview

Reference: 10826 MLR | Consultant: Michelle le Roux

Job Description

  • Support Functions
    • Operations – Assist ad hoc;
    • Commercial – Ad hoc reporting and pull data;
    • Director – Ad hoc reporting and pull data
  • Month – End
  • Ensure the company is compliant (Both Namibia and South Africa) with all local requirements such as SARB approval
  • Review Exports and integration between Palbroker, Xero and Power BI;
  • Prepare, process and communicate all Export data as required.
  • Accounts Receivable
  • Daily processing of proforma & tax invoices credit notes, email to customers
  • Oversee daily processing of proforma & tax invoices credit notes, email to customers
  • Daily import of import tables for debtors & allocate in Xero
  • Update daily manual statements for retailers;
  • Resolve customer queries & collection of outstanding payments due
  • Monthl...

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