of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors
and review monthly management accounts.
Oversee the Accounts Receivable Department.
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BCom or similar finance/accounting degree.
Honours in accounting or management accounting
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company are currently recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 3 years' experience as an Accounts Payable/Accounts Receivable within a construction environment of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong
Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental and External audit files, Overseeing Accounts Payable and Account Receivable Personnel Payroll administration knowledge of General Principles of Accounting and applicable Accounting Standards Knowledge of Accounting
Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental and External audit files, Overseeing Accounts Payable and Account Receivable Personnel Payroll administration knowledge of General Principles of Accounting and applicable Accounting Standards Knowledge of Accounting
sub-ledger to general ledger account balances,
improvement and enhancement of Accounting Systems.
financial accounting, preferably within the agriculture or export industry. Strong knowledge of accounting principles Manage and execute day-to-day accounting operations, including accounts payable, accounts receivable,