cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities maintenance and development such as production, accounts receivable. Assist in compliance with legislation Analyse provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit alignment
with experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or
with experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or
disputes - Providing regular reports on accounts receivable status to management Key Requirements: - towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education
Must have Sage Evolution experience. Full Accounts Receivables function & Accounts Payable function
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
Admin
including the management of accounts payable, accounts receivable and financial reporting of Group Companies
activities
(weekly, monthly, and yearly). Monitor accounts (payable and receivable). Ensure timely processing of payroll payroll Skills: Bookkeeping, Accounts Payable & Receivable, Payroll Processing, Financial Statements