Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans Accounts Rental property exp Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans
Duties includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous
following: Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for
values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Debtors book values, Collections, Strong recons, Age analysis Available immediately, Fully bilingual Afrikaans
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
team.
Well established company. (22 years old)
Working hours Monday to Friday 08h00 to 16h30
ring Debtors Ageing and Cash Flow Reports: Compile and analyze debtors ageing reports to track track the aging of outstanding invoices. Prepare cash flow reports based on receivables data for forecasting Receivable: Monitor accounts receivable aging and identify trends or issues requiring attention analysis and insights into revenue trends, debtors aging, and cash flow projections to support strategic
any accounting queries