Understand the accounting process of the accounts receivables transactions into the customer subledger the customer's portal. · Ensure that the accounts receivable customer and accounts payable supplier accounts payments allocated before weekly and monthly accounts receivable close. · Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. · Establish
for internal and third-party invoicing and accounts receivable Recording and reconciling of transactions
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier. Resonciliation of petty cash. General administration duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely