Full function Creditors General accounts.

Requirements:

  • Atleast 1 + Years Accounting experience
  • Experience in Excel
  • Processing accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables.
  • Prepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly [URL Removed] discrepancies by and resolve clients billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable

Please submit your matric maths result as part of your application

Desired Skills:

  • Accounting
  • Creditors

About The Employer:

AccTech Systems is a professional services firm that partners with customers to run their enterprises efficiently and effectively through the deployment of best of breed business solutions. Since its inception in 1994, AccTech has grown to be a world leader in the field of Enterprise Resource Planning (ERP), Customer Relationship Management (CRM) and Point of Sale solutions.

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