ACCOUNTS RECEIVABLE POSITION
URGENT POSITION
Customer Master Data Manage necessary.
Accounts Receivable:
Managing accounts receivable activities related to customer and Analysis:
Generating reports on accounts receivable aging, sales order status, and customer balances and regulatory requirements related to accounts receivable and credit management.
Supporting internal
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist Kontak Recruitment. The post Bookkeeper | Accounts Receivable (JB4318) appeared first on freerecruit.co
external policies and regulations governing accounts receivable.
Our client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a - At least 5 years of experience as an Accounts Receivable Controller, preferably in the manufacturing
company on a temporary basis and utilise your accounts receivable experience. Process accounts and incoming posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure that financial statements and reports detailing accounts receivable status. Matric SAP experience 5 Years previous
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
(Responsibilities):
ahead of the competition. Job Description: Accounts Receivable Apply cash receipts from lockbox and credit credit card payments to accounts receivable accounts based on remittance advice from customers. Work with with Accounts Receivable Accountant as needed and send emails to customers to resolve any discrepancies discrepancies. Mid - Month Aging: Run Accounts Receivable aging reports by Sales Representative Send reports to Sales Sales Representative Accounts Payable Receive invoices in shared Accounts Payable inbox. Enter invoices
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
following: