·Maximize cash collection through pro-active collection techniques
·Produce accounts receivable reports on a weekly basis
·Posting BP Invoices/charge backs, reconcile payments receipt and manage discrepancies and disputes
·Ensure completion of bank reconciliations account and e-commerce accounts on a weekly basis
·Post monthly re-charges and prepare list of customer accruals every month
·Involvement in the preparation of the VAT returns
·Prioritize important tasks and demonstrate ability to work under pressure meeting deadlines.
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