Accounting Support + Sales Operations
1. Accounts Receivable (Debtors) Operations
- Record all debtor receipts
- Identify and match receipts to invoices
- Highlight unknown / unallocated payments
- Prepare clean AR data for SOA issuance
- Ensure SOA can be issued by 1st working day of month
2. Invoicing & Billing Execution
- Process:
- Debit notes
- Credit notes
3. Accounts Payable (Creditors) Operations
- Record all supplier invoices
- Match and apply payments to supplier invoices
4. GST Data Preparation
- Compile GST data for submission
- Ensure transaction accuracy before filing
5. Documentation Control
- Ensure completeness of:
- Invoice
- Delivery Order
- Purchase Order
- Follow up with sales team on missing documents
6. System Processing
- Maintain all accounting entries
- Ensure data accuracy for:
- AR
- AP
- Month-end closing
7. Internal Coordination
- Support both:
- Sales team (billing)
- Finance (closing & reporting)
Pay: $2,000.00 - $3,000.00 per month
Work Location: In person