The Role
This role involves managing accounts receivable tasks, preparing client invoices, reconciling accounts, and ensuring compliance with finance regulations.
Summary Generated by Built In
The purpose of this role is to perform and support the standard Operational Finance activities.
Job Description:
Key responsibilities:
- Have knowledge of Microsoft Navision and good excel skills
- Prepare client invoices and statements to clients
- Create new client accounts.
- Ensure compliance with statutory and regulatory requirements as it relates to the group policies and procedures
- Weekly and Monthly analysis of debtors ageing.
- Following up on outstanding accounts and cash conversion targets.
- AR Bank reconciliation
- Resolving client queries
- Reviewing and reconcile AR balance sheet accounts
- Assist with annual audit queries
- Processing intercompany charges_ reducing Bellin/Coupa KPI scores.
- Team player and working in compliance with Dentsu code of conduct.
Location:
Cape TownBrand:
DentsuTime Type:
Full timeContract Type:
PermanentSkills Required
- Knowledge of Microsoft Navision
- Good excel skills
- Ability to prepare client invoices
- Team player working in compliance with conduct
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The Company
What We Do
We are dentsu. We team together to help brands predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. We know people better than anyone else and we use those insights to connect brand, content, commerce and experience, underpinned by modern creativity. We are the network designed for what’s next
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