systems such as SAP, BAAN, Infor etc.
years' experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting
which includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables and payables) Fixed Asset Prepaid expenses
essential responsibilities: • Accounts Payable • Accounts Receivable • Key phase (Farming software) processing
you will play a pivotal role in managing accounts receivable, ensuring timely collections, reducing bad
Skills:
and companies policies and procedures. Accountabilities: Receive and capture onto the ERP systems (they
managing and maintaining the dealership's accounts receivable, Customer Account Management, Payment Processing
liabilities.
Invoicing and Accounts Receivable:
- Oversee the invoicing process
robust invoicing systems.
- Manage accounts receivable, ensuring timely collection and resolving
invoices, purchase orders, accounts payable, accounts receivable, and bank statements.