Job Description
Job Description: Manage the full accounts receivable function, ensuring accurate and timely processing of customer transactions Process daily invoicing, credit notes, and customer receipt allocations efficiently Review and maintain customer credit applications and debtor insurance records Track and reconcile pallet movements on a weekly basis Calculate, allocate, and monitor customer rebates, discounts, and related provisions Prepare journals and perform account reconciliations with a high degree of accuracy Reconcile bank accounts and ensure the cashbook is maintained correctly Assist with month-end and year-end financial close activities Support the preparation of management accounts and financial reporting Maintain general ledger accounts, fixed asset records, and supporting documentation Perform inventory reconciliations and investigate stock variances to ensure accuracy Capture and reconcile manufacturing and production-related transactions Monitor inventory costs, material usage,...