Candidate Responsibilities:
- Accounts Payable
- assisting with preparation of supplier recons for month-end
- capturing supplier invoices
- sending remittance advices to suppliers
- assisting with posting of month-end accruals
- accounts receivable
- assisting with monthly statements to send out using debtors manager tool
- telephonic and email collections
- assisting with reconciling accounts
- assisting the debtors administrator
- ensuring payments are allocated
- assisting with the credit application process
- assisting with maintaining the cashbook
- drawing reports as required
Job Requirements:
- Matric
- Candidate must have Account Degree / Accounting Diploma
- Bookkeeping to Trial balance
- Minimum 2 years work experience in finance
- good telephonic communication
- strong with account recons