(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments disputes. Financial Reporting: Prepare reports for management review. Conduct variance analysis and provide
or reports required by management Leave reports to be sent to relevant Managers / Departments / Branches
or reports required by management Leave reports to be sent to relevant Managers / Departments / Branches