Inxpress Sa


Details of the offer

Maintaining accounts receivable Customer invoicing, customer statements and processing of payments Maintaining accounts payable Supplier invoicing, supplier reconciliation and payment runs Keep financial information updated on QuickBooks and XMS Reporting Age Analysis, Cashflow Report, Franchise Payable Report and Management Report Assist with account queries Process month-end journals and accruals Filing and administrative tasks Ad-hoc duties Batchelors degree 3 - 4 years accounting experience Quickbooks Microsoft Office experience

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