Ensure the efficient management of accounts receivable, including invoicing, collection and cash application activities and the timely management of all accounts receivable components. To maintain and improve sustained aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments Improvement: Identify opportunities to streamline accounts receivable processes and improve efficiency. Collaborate
Excellent Account Reconciliation Skills Accounts payable and Receivable Principals Complex problem solving
Excellent Account Reconciliation Skills Accounts payable and Receivable Principals Complex problem solving
responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial Analysis
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom
B-degree with accounting. • SAICA or SAIPA registration • Candidates with SAP knowledge will receive preference
debtors and creditors accounts Accountable to ensure that all journals are received/collected, finalized, posted