Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue
Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue
Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete and accurate
Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete and accurate
experience with basic bookkeeping, accounts payable / receivable, debtors (Essential) Large Cash Book
experience with basic bookkeeping, accounts payable / receivable, debtors (Essential) Large Cash Book
quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute
quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute