applied and adhered to
Our client in the Accounting and Advisory industry is looking for a Financial Administrator to join ther department Create and update spreadsheets of daily transactions. Manage accounts receivable and payable. Review and process reimbursements. Prepare budgets. Maintain reports on financial metrics,
Configuration billing, pricing, accounts receivable and WIP management SAP HR – PA SAP Experiences: •
ing Accounts Receivable from precise revenue recognition to collections and bad debt management
As an Accounts Receivable Clerk, reporting to the Financial Manager, your responsibilities
Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial
Handling Accounts Receivable from precise revenue recognition to collections and bad debt management Oversight