account once confirmation of statement balances are received from the supplier. Ensure that all credits on Professional telephone & e-mail etiquette. Clean desk environment must be maintained at all times
account once confirmation of statement balances are received from the supplier. Ensure that all credits on Professional telephone & e-mail etiquette. Clean desk environment must be maintained at all times
customer applications (Accounts Receivable Management)
matched against
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling company
information is correct and authorisations are received.
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
Weekly, Monthly, reconciliation on accounts receivable, accounts payable, bank, petty cash, intercompany
regulations. Month end reports. Direct and manage receiving and storeroom functions. HR functions including
Responsibilities Junior Accountant Accounts Payable and Receivable & Management – Process and record invoices accuracy and timely payment. Monitor accounts receivable, follow up on outstanding payments, and maintain