disputes - Providing regular reports on accounts receivable status to management Key Requirements: - towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education
statements -Mantaining accounts payables and accounts receivables -ensure timely bank payments -managing all
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies. Minimum relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience skills. Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers
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. provisions. Prepare and complete the monthly accounts receivable reports. Attend monthly BCM consultation
systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. Reconcile of the general ledger accounts payable, accounts receivable and payroll. Assist the Managing Director
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and companies policies and procedures. Accountabilities: Receive and capture onto the ERP systems (they
stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Basic
ERP systems such as SAP, BAAN, Infor etc. Accounts receivable management Budgeting and Forecasting Project
ERP systems such as SAP, BAAN, Infor etc. Accounts receivable management Budgeting and Forecasting Project