The Role
* Receipt Book Control
* AEB Report Balance Confirmation
* Follow up Import LC Commercial Preparation
* Inventory Control
* A/R Receivable Bank Reconciliation
Requirements
* Bachelor's Degree in Accounting/Finance
* 2 years experience in the accounting field
* Good understanding of the legal complexities of loans, payment plans, and interest rates.
* Proficient in Accounting and Office software.
* Ability to reconcile complex debtors' accounts.
* Strong communication skills.
* Ability to deal with problematic clients.
Job Reference: SA00022
The Role * Post and process journal entries to ensure all business transactions are recorded • Update accounts receivable and issue invoices • Update accounts payable and perform reconciliations • Assist in the processing of balance sheets, income statements and other financial statements accor…
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