High interpersonal skills and be good at communicating skills.
Strong supervisory skills
Supervise Credit Controllers.
Preparing and maintaining list of over dues and transferring it to Finance Head for adjustments, write- off or collections.
Maintaining accounting adjustment forms.
Attending to the needs of client or payer and address inquiries as required.
Meet Quarterly Review and Annual Audit requirements
Possessing working knowledge of the Cash Book process.
Should be able to use software SAP
Reconciliation of monthly ledger
Getting the bank reconciliations on a daily basis

QUALIFICATION
Matric
Bcom degree – preferable
Accounts assistant should have comprehensive knowledge of SAP.
3 to 5 years’ experience in FMCG