of three years' experience in a debtors / accounts receivable position. Your experience must have been
Other responsibilities may include meeting accounts receivable financial standards, collecting accounts
tax payments Record accounts payable and accounts receivable Process invoices and follow up with clients
tax payments Record accounts payable and accounts receivable Process invoices and follow up with clients
controlling, general ledger, accounts payable, accounts receivable, payroll and business operations.
financial records, including accounts payable, accounts receivable, and general ledger entries. Ensure proper
Prepares & reconciles Petty Cash Recon Accounts Receivable Manage overall Credit Control Function Raise
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank
processing of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application
Resources Support Financial Administration Accounts Payable and Receivable Financial Reporting Timekeeping and