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.
motivate strategic accounts to stay with the business as well as develop new accounts for the business
motivate strategic accounts to stay with the business as well as develop new accounts for the business
which offers financial accounting support and management solutions, asset accounting and forensic services
which offers financial accounting support and management solutions, asset accounting and forensic services
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