payments - monthly. Accounts Receivable: • Accurate processing of Accounts Receivable invoices and receipts basis • Accurate and timely processing of Accounts Receivable statements and aging • Accurate and timely timely completion of weekly Accounts Receivable balances report Attributes / Requirements: Attention to detail
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll
industry based in Piet Retied, Mpumalanga. Accounts Receivable Accounts Payable Journals Ledgers Relevant
areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify
areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify
enhance accounts receivable processes. Qualifications: Experience in real estate accounts receivable. Bonus:
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising the general ledger, accounts payable, and accounts receivable. Record general journal entries, including payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising the general ledger, accounts payable, and accounts receivable. Record general journal entries, including payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments - with outstanding invoices - Reconciling accounts receivable to ensure all payments are accounted for customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments - with outstanding invoices - Reconciling accounts receivable to ensure all payments are accounted for