updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial
controlling the offices Work in Progress (WIP) and Accounts receivable (AR) balances. Further, the person must ensure
legal services in the collections of arrear accounts receivable. This firm operates within a JSE-listed group
legal services in the collections of arrear accounts receivable. This firm operates within a JSE-listed group
process various sub-ledger transactions (cash, accounts receivable, accounts payable). Handle general journal
process various sub-ledger transactions (cash, accounts receivable, accounts payable). Handle general journal
creating financial reports, processing accounts payable and receivable, and managing invoices and tax payments Support in processing accounts payable and accounts receivable. Assist in managing invoices and tax payments
creating financial reports, processing accounts payable and receivable, and managing invoices and tax payments Support in processing accounts payable and accounts receivable. Assist in managing invoices and tax payments
Send 7-day letters and place accounts on hold when instructions received Assist senior clerk to follow
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank