professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
reconciliation Journals Bond accounts Loan accounts Stock counts / Inventory counts Reconciliation of loan accounts accounts Salary processing Supplier invoices Goods received notes Supplier reconciliations Debtor reconciliations
operational processes such as cash up sheets and stock counts Assisting in the compilation of tax returns financial systems for accounting, point of sale and inventory management Developing the internal accounting leadership with a forward-thinking approach to work Receive intentional input and mentoring on your professional
following areas: Monthly Statement downloads and distribution XERO Accounting daily transaction allocations booking of venues Manage storeroom merchandise stock and inventory efficiently Minute taking for all meetings
following areas: Monthly Statement downloads and distribution XERO Accounting daily transaction allocations booking of venues Manage storeroom merchandise stock and inventory efficiently Minute taking for all meetings
depreciation, provisions, interest, salaries, stock, etc. • Process journal entries e.g. new instalment the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a
financial records, including accounts payable and receivable, payroll, and general ledger entries. Prepare disbursement of salaries. Help with the preparation and distribution of financial documents, such as tax forms and
and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory returns, and payroll Weekly and monthly sales reports and stats Weekly stock reports, transport calcs, cash recons, etc. Weekly and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management
Capturing daily and monthly invoices Preparing and distributing invoices, statements and debtors' aging report customer queries on payments, Payment Reconciliation Receiving disbursement reports, payment remittances and