Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute and stability by effectively managing the accounts receivable function. Communicate discrepancies to management
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
can do a Service Entry Once goods/services are receivedSending Invoices:Send
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Once goods/services are received Sending Invoices: Send Invoices to the Accountant Prior to sending the the invoices to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the
between 1 3 years as an Accounting Clerk.
> Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute and stability by effectively managing the accounts receivable function. Communicate discrepancies to management
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar. Experience Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations Once goods/services are received. Sending Invoices: Send Invoices to the Accountant. Prior to sending the the invoices to the accountant make sure of the following: An Entry Service is done, It is a valid tax
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Once goods/services are received Sending Invoices: Send Invoices to the Accountant Prior to sending the the invoices to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the