3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacity
ledger
finance team as a leading FMCG brand, as an Accounts Receivable Specialist. Manage collections, reconcile innovative environment. Monthly reconciliation of account receivable statements to Evolution Manage the collection
finance team as a leading FMCG brand, as an Accounts Receivable Specialist. Manage collections, reconcile innovative environment. Monthly reconciliation of account receivable statements to Evolution Manage the collection
years' experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting
and companies policies and procedures. Accountabilities: Receive and capture onto the ERP systems (they
liabilities.
Invoicing and Accounts Receivable:
- Oversee the invoicing process
robust invoicing systems.
- Manage accounts receivable, ensuring timely collection and resolving
invoices
Managing Accounts Payable (AP) and Accounts Receivable (AR)
Preparing monthly management accounts
(weekly, monthly, and yearly). Monitor accounts (payable and receivable). Ensure timely processing of payroll payroll Skills: Bookkeeping, Accounts Payable & Receivable, Payroll Processing, Financial Statements