Statements, General Ledger entries, Accounts Payable and Receivable, and basic Tax laws Must be Detail-Oriented
RESPONSIBILITIES:
DUTIES AND RESPONSIBILITIES: Process accounts payable and receivable transactions accurately and promptly
with accounting standards. Oversee accounts payable and receivable processes. Assist in the preparation
Cash flow forecasting and maintenance Accounts Payable and Receivable oversight (including aging analysis
address their needs Stay on top of accounts, making sure they receive services that are within their budget
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
margin costs Review the accuracy of the accounts payable and receivable balances Confirm all intercompany loan
Reference: NFE007401-SUZ-1 Are you an eBilling financial expert whose veins pulse with the rhythm of invoices and credit memos, ensuring they flow smoothly to clients in a prestigious law firm? If so, this opportunity in Pretoria East is one you simply can't afford to miss. Job & Company Descrip