manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: Follow collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger ledger to ensure all payments are accounted for and properly posted. Dispute Resolution: Investigate and Reporting: Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
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The Tender Executive is responsible for managing the tender process from Administration, Supply Chain Management, Finance, Accounting, or a related field.
WORK
Job Role: Internal Sales
Location: Springfield Park
Industry : Glass & Aluminium
Qualification:
Person:
Accountant to join their finance team.
As an Accountant you will
from the budget.
Accountant to join their finance team.
As an Accountant you
is currently seeking a dynamic and experienced Accountant to join their growing team.
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