required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts
includes accounts payable (AP), accounts receivable (AR), payroll, and month-end processes. Take a hands-on
capturing – cashbooks, entities, invoices etc AP & AR management Processing payments Prepare tax calculations
capturing – cashbooks, entities, invoices etc AP & AR management Processing payments Prepare tax calculations
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals.
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals. Obtain Documentation: