Commercial accountant

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 Monthly statements & reconciliation of debtor’s accounts send by e-mail Confirm daily customer invoices on client portals & load monthly statements on portal (All releva...