candidate will have a strong understanding of accounting principles, exceptional analytical skills, and Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching information in the accounting system. Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal
candidate will have a strong understanding of accounting principles, exceptional analytical skills, and Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching information in the accounting system. Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and