Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
Chains seeks experienced Designer with strong co-ordination skills to join their menswear team. A passionate research, briefing styles to patten makers, co-ordinating samples and briefing and inspiring CAD artists
Chains seeks experienced Designer with strong co-ordination skills to join their menswear team. A passionate research, briefing styles to patten makers, co-ordinating samples and briefing and inspiring CAD artists
research, briefing styles to patten makers, co-ordinating samples and briefing and inspiring CAD artists
equipment and ensure maintenance is scheduled and co-ordinated timeously. Maintain and update IT sale file
equipment and ensure maintenance is scheduled and co-ordinated timeously. Maintain and update IT sale file
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks stock takes Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day- Professional Engagement Interacts with all stakeholders (co-workers, managers, residents, resident families/visitors
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks stock takes Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day- Professional Engagement Interacts with all stakeholders (co-workers, managers, residents, resident families/visitors
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reconciliations reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely invoicing invoicing and collection of outstanding receivables. Conduct credit checks and establish credit terms to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts