company Process accounts payable and accounts receivable reconciliations accurately and timely. Assist
suitable. Due to the amount of applications we receive for each position, we are unable to respond to
Reporting on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience
and invoicing of accounts payable and accounts receivable.
to Pabalelo Morena.
If you have not received any response in two weeks, please consider your
generate statistics to: Determine why complaints are received & to quantify impact Establish trends and
closings
invaluable opportunity to gain hands-on experience and receive comprehensive training in various facets of accounting
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records, including accounts payable, accounts receivable, general ledger entries, and bank reconcilia