of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated
of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
statements on a daily basis (all bank accounts including call accounts) • Reconciliation of bank accounts statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation confirmation of loan accounts • Preparation of loan account schedules (with interest where applicable) and reconciling of loan accounts with confirmations. • Processing of interest journals on loan accounts • Processing
statements on a daily basis (all bank accounts including call accounts) • Reconciliation of bank accounts statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation confirmation of loan accounts • Preparation of loan account schedules (with interest where applicable) and reconciling of loan accounts with confirmations. • Processing of interest journals on loan accounts • Processing
statements on a daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation confirmation of loan accounts Preparation of loan account schedules (with interest where applicable) and reconciling reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing of
statements on a daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation confirmation of loan accounts Preparation of loan account schedules (with interest where applicable) and reconciling reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing of
degree in accounting, finance, or a related field is required.
Outlook)
bachelor's degree in accounting, finance, or a related field is required. A professional accounting qualification as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or ACCA (Association of of Chartered Certified Accountants) is beneficial. 3 to 5 years in accounting or finance roles. Experience Experience in management accounting, cost accounting, financial analysis, or related areas is highly desirable