cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
and collections. Reconcile accounts payable and receivable balances. Assist in the preparation of budgets
and collections. Reconcile accounts payable and receivable balances. Assist in the preparation of budgets
invoice management system, daily invoice issuing, receiving, accounting and registration; Responsible for
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
aspects of B2B account management, ensuring clients receive exceptional service. Provide regular reports on