resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: bookkeeping practices. Knowledge of generally accepted accounting principles and procedures. Knowledge of relevant data analysis. An associate qualification in accounting, finance, or business is an advantage. Bookkeeping and balance all bank accounts daily. Manage accounts payable and accounts receivable. Prepare payments on on all bank accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary
company is currently looking for an Accounts Receivable Controller to join their team on
month contract. As the Accounts Receivable Controller you will ensure that
payment terms.
As an Accounts Receivable Controller you will responsible
assigned customer portfolio by maintaining up-to-date accounts
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to advance your future? A dynamic Accounts Receivable Controller is sought after by a
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As the Accounts Receivable Controller you will be responsible for the
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experienced Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable
pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and effective
month-end preparations and collaborate with the Accounting Team.
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for
is responsible and accountable for (but not limited to) the following: Processing of Purchase Orders invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached Invoice if SAP for 30 days Customers and payment received (confirmed with Finance Dept). If no payment yet correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and and posting receipts. Reconciliation of Tenants accounts monthly. Investigate any discrepancy Phoning, Hand over to legal department if no response is received in discussion with senior management Summons by month end: Collection Reports New handed over accounts Tenant lockup list Arrear List Balancing Debtors
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