Planning and Analysis team in preparing and distributing accurate, relevant financial management information
reconciliations, collections, and monthly statement distribution. Report any revenue anomalies immediately. Reconciliations:
to such matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets generate, record, store, debtors' information. · Receive, and record, payments from debtors. · Reconcile
Payments, Taxes, Contracts etc) (advantage)
Payments, Taxes, Contracts etc) (advantage)
daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
have Sage Evolution experience. Full Accounts Receivables function & Accounts Payable function (local
daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting
customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external