Description:
Minimum requirements:Matric Accounting system Ostendo / Pastel or Syspro Process bank receipts on daily basis Prepare a daily debtors book of what has been invoiced and paid Assist with processing of invoices and credit notes (250 to 350 per month) Reconcile customer accounts on a monthly basis Send statements on monthly basis and follow up with customers on payment status Submit credit applications and update customer records Perform job order reconciliations to ensure all jobs has been invoiced upon completion Assist with reconciling of POD file Prepare monthly forecast of debtors payments and submit to Head Office
Consultant: Milanie Horn - Dante Personnel East Rand
05 Mar 2025;
from:
gumtree.co.za