in managing and overseeing the company's accounts receivable. You will be responsible for ensuring that accuracy and adherence to company policies. Accounts Receivable: Monitor and manage outstanding accounts up-to-date records of all transactions related to accounts receivable. Collaboration: Work closely with other departments financial or accounting role, particularly with accounts receivable or debtor management, is preferred. Skills:
responsible for overseeing the company's accounts receivable. Generate, review, and process customer invoices up-to-date records of all transactions related to accounts receivable. Grade 12 2-3 years experience in a financial
Areas (Responsibilities): Management of accounts receivable, accounts payable and financial accounting Cash forecasts for accounts payable and accounts receivable Annual budget preparation and consolidation
Areas (Responsibilities): Management of accounts receivable, accounts payable and financial accounting Cash forecasts for accounts payable and accounts receivable Annual budget preparation and consolidation
supplier reconciliations
financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
disposals, and depreciation. • Oversee accounts receivable and accounts payable processes, ensuring processing, and reconciliation. • Oversee the accounts receivable process to ensure timely collection of outstanding
Reviewing supplier reconciliations Assist the accounts receivable and accounts payable members Provide feedback
Reviewing supplier reconciliations Assist the accounts receivable and accounts payable members Provide feedback