▷ [3 Days Left] Accounts Payable and Receivable Administrator
3 weeks ago
The Person:
- Matric essential.
- Degree or Diploma in Accounting or related field.
- 3 years experience working with debtors and creditors administration.
- Experience working a manufacturing environment, dealing with imports and exports.
- Proficient in Microsoft Excel, as strong advantage.
- Sage Evolution exp, a strong pref.
The Job:
- Reconcile accounts payable transactions.
- Collect debt on outstanding debtors accounts.
- Monitor accounts to ensure payments made are up to date.
- Resolve invoice and credit note discrepancies and issues.
- Assist the debtors and creditors clerk with queries.
- Assist with month-end closing activities.
- Maintain accurate records and documentation.
- Generate financial reports and analyse as and when needed.
- Collaborate with other departments to streamline processes.
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