for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
Financial planning Regulatory compliance Accounts receivable Profitability reporting BCom degree in Accounting
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
account for VAT output against each event's income received Create invoices to account for VAT input against timeously for each event Ensure that all cash received on-site for events is accurately accounted for
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and
investigations of suspicious activities and complaints received from the clients, regulators, and different ombuds;