of invoices and other accounting documents or records. Payment Collection: Follow up on, collect, and outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain up-to-date billing system. Maintain Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure
accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system
accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system
handling arrears, and ensuring accurate financial records. The ideal candidate will have strong analytical
/>Reconcile banking and maintain accurate financial records via WeconnectU.
Arrears Management:
Monitor
/>Maintain an organized filing system for financial records and documents.
Ensure compliance with company
escalate IT related issues to the Helpdesk. Keep record of IT maintenance to official equipment and ensure inventory up-to-date and relevant IT documentation records; Management of IT office suppliers. Providing other
escalate IT related issues to the Helpdesk. Keep record of IT maintenance to official equipment and ensure inventory up-to-date and relevant IT documentation records; Management of IT office suppliers. Providing other
estate properties, ensuring accurate and timely recording of financial transactions, and providing financial Journal Entries: Maintain accurate general ledger records for real estate properties. Post journal entries property accounting processes, maintain accurate records, and generate reports. Identify opportunities for Attention to detail and accuracy in financial record-keeping and reporting. Strong organizational and
receivable transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (A
Logistics Industry required
Payments, scanning of all accounting documents for record purposes, reconciling of accounts, and the like