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with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
If you have SAIPA or SAICA articles and 1+ year post-article experience, seize this opportunity to combine
Skills required:
ong>Tasks:
payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to
transactions, incl. verifying, classifying, computing, posting and recording accounts receivables data. Prepare ledger to ensure all payments are accounted for and posted. Verify discrepancies and resolve billing issues/
Experience:
full financial project management