Job Description

The purpose of this role is to perform and support the standard Operational Finance activities.

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 Town

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent