Receivable: Process customer invoices and assign payments. Manage customer accounts and track outstanding ensure timely payments. Accounts Payable: Process vendor invoices and assign payments. Maintain accurate accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements. Inventory Costing:
accounting background (including debtors, creditors, payments and bank reconciliations). The successful candidate ncial Administration (debtors, creditors, and payments)
accounting background (including debtors, creditors, payments and bank reconciliations). The successful candidate Financial Administration (debtors, creditors, and payments) Maintaining accurate financial records through accounts receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic
benefits we offer: Competitive pay rates Flexible payment options Placement opportunities at various clients of patient care Competitive pay rates Flexible payment options Placement opportunities at various clients
liaison in relation to statements and outstanding payments
project invoicing milestones as per sales order payment terms. Attend weekly production meetings to monitor
cellphone, Medical Aid contribution, overtime payment, sleeping-out allowance payable (during client
of patient care Competitive pay rates Flexible payment options Placement opportunities at various clients
project invoicing milestones as per sales order payment terms.