areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of 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
areas for improvement - Process the daily accounting receivable transaction to the company -Update customers of 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
calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting. • Generate reports reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems experience on Syspro
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable
prepare financial documents. Manage accounts payable and receivable. Reconcile invoices and identify discrepancies Understanding of basic bookkeeping and accounting payable/receivable principles. Skills: High competence
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid
the Balance Sheet, Accounts Payable, and Accounts Receivable functions. Continuously improve policies
the Balance Sheet, Accounts Payable, and Accounts Receivable functions. Continuously improve policies
resolve any billing discrepancies. Accounts Payable and Receivable: Process invoices, verify accuracy timely payment to vendors. Manage tenant accounts receivable, monitor rent collections, and follow up