responsibilities. Accounts Payable Assist in capturing transactions on the accounting system. Assist in processing payments into the banking system. Accounts receivable Monthly processing of invoices for debtor's account. Daily processing of Ad-hoc vehicle rental invoices Reconciling debtors accounts Daily weekly and monthly account statements for clients. Prepare a summary of all the accounts and their status the accounts in arrears. Prepare a debtor listing (age analysis) and submit it to the accountant monthly
Grade 12 or equivalent Degree in Accounting and/or BCom preferred Market related
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