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. Obtain Documentation:
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals. Obtain Documentation:
and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL Ensuring clear intercompany charge
Ø Sound knowledge of Oracle system especially in AR Module
when payments are not made. Management of AP and AR Age Analysis. Provide management with accurate data
following Modules AP (Import of Supplier Masterfile), AR (Import of customer Masterfile), Import of Inventory
years in a supervisory/managerial role within debtors/AR/credit control is essential. Leadership: Demonstrated
invoices and payment recons. Helping with closing of AR month end. Open and maintain vendor accounts. Completing
used in construction projects Accounts Receivable (AR): - Invoicing customers for completed work, tracking