easily communicate with clients. The required ACCPAC (AR) – AP / CB would be advantageous. Own transport preferred control experience (essential) Accpac essential – AR Accpac AP/CB would be advantageous (multi skilled)
Invoices (with POD) Ensure the correct GL account & AR account is utilised when processing invoices in Accounts Ensure AR batches are posted timeously (before month end closing). Timeous follow up on all AR queries
offices Work in Progress (WIP) and Accounts receivable (AR) balances. Further, the person must ensure both partners
with view to comprehensive risk mitigation. AP and AR working capital management - ensure creditors and
Assist with month-end closing procedures related to AR General: Maintain accurate financial records and
in Finance 2 years' experience in SAP all Modules (AR / AP / R2R / Cash Allocation) Experience in a Logistics
management when payments are not made Manage AP and AR age analysis, draft creditor remittances, and provide
Review accounts payable supplier reconciliations and AR/AP sub-ledger reconciliations. Cash Management /Treasury
(IoT) development Experience with augmented reality (AR) or virtual reality (VR) development Experience with
Payable & Creditor Control GL accounts Assist with AR collections and customer queries when required From