About The Role

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

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.

Full time

Permanent

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Account Receivable Administrator