areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify
areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify
calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting. • Generate reports reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems experience on Syspro
payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable
Financial Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications
prepare financial documents. Manage accounts payable and receivable. Reconcile invoices and identify discrepancies Understanding of basic bookkeeping and accounting payable/receivable principles. Skills: High competence
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate