General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Perform administration duties ensuring
statements -Mantaining accounts payables and accounts receivables -ensure timely bank payments -managing all
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies. Minimum relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience skills. Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers
accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)
Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)
cost analysis and sales analysis. Manage accounts receivable and staff. Ensure the day to day activities maintenance and development such as production, accounts receivable. Assist in compliance with legislation. provisions. Prepare and complete the monthly accounts receivable reports. Attend monthly BCM consultation
reconciliations, fixed assets management, accounts payable and receivable, journal entries, and more. This role acquisitions, disposals, and depreciation. Oversee accounts receivable and accounts payable processes, ensuring sales and improve profitability. Oversee the accounts receivable process to ensure timely collection of outstanding