accurate and up-to-date financial records using accounting software.
Accounts Payable and Receivable:
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments collection of payments.
degree in finance, Accounting, or related field preferred
resolve payment issues
- Reconciling customer accounts and processing payments
- Assisting with
and disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate
resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently attitude towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements
join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. A trustworthy months Own reliable transport Matric Diploma in Accounting Required Skills Bookkeeping SAP Creditors Debtors
management system. • Compile expenditure and other account reconciliations for review by the line manager financial records using accounting software. Record financial transactions, including accounts payable and receivable Completed Diploma in accounting and related field. • 5 – 7 years' experience in an accounting environment •
degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such
Reporting Journals/Adjustments Allocations Customer Accounts, Statements & Invoices Experience with foreign Experience Reporting Reconciliations Diploma in Accounting/ Certificate in Bookkeeping or relevant qualification