responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Preparation of petty cash reconciliations. Accountable for adding and removing units to/from maintenance Invoicing of old units whether sold or traded in Accountable for classifying, capitalizing, sales, POD/invoicing all components of assets as well as balancing out costs, depreciation and accumulated depreciation of all cancelling, adjusting and clearing insurance/claim accounts. Reviewing the accuracy of the calculations of
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and improve diligent and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments and Internal Controls: Ensure compliance with accounting policies, procedures, and regulatory requirements
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments