management by collating, processing and analyzing accounting data, preparing reports and maintaining the financial Bookkeeping
Document Document financial transactions by entering account information.
Summarise current financial status transactions by auditing documents.
Maintain accounting control by preparing and recommending policies
orders Managing account balances and resolving inconsistencies Assisting the accounting department with the preparation of financial reports Updating accounting records with issued invoices, processed payments contact information Checking the data input in the accounting system to ensure accuracy of final bill Report
the debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending any discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting details. Calling clients regarding outstanding accounts and returned debit order. Responding to client
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
debtors ledger
invoices to customers Assisting with overflow on accounts payable. Matric/ Grade 12 Certificate. 1-2 years' tertiary education qualification (BCom Finance, Accounting) Analytical thinking ability 120-180K p/a
needs. Manage customer accounts and keep customer payments withing their account terms. Deal with customer
Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating and
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry
successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating