include managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit purchase orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent
accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)
Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd
Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd
accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)
stakeholders/suppliers Revenue analysis Account receivables Education and Experience CA(SA) At least
Client Management Balance Sheet Management Accounts Receivable Experience and Skill required : CA(SA) Minimum
stakeholders/suppliers Revenue analysis Account receivables Education and Experience CA(SA) At least
Client Management Balance Sheet Management Accounts Receivable Experience and Skill required : CA(SA) Minimum
Legislation
* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales commissions