The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
depreciation, provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to
courier billing. The role will also involve the stock count reporting . This is an on-site position. Key cover purchases are required. Stock control through cycle counts and full stock counts Maintaining accounting principles related to accounts payables and accounts receivables. Knowledge of foreign currencies. Technological
courier billing. The role will also involve the stock count reporting . This is an on-site position. Key cover purchases are required. Stock control through cycle counts and full stock counts Maintaining accounting principles related to accounts payables and accounts receivables. Knowledge of foreign currencies. Technological
environment. Key Responsibilities: · Process invoices received from suppliers accurately and in a timely manner
environment. Key Responsibilities: · Process invoices received from suppliers accurately and in a timely manner
the administration of SARS-related documentation received, i.e., assessments and other SARS notifications