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Accounting Officer – Payables & Receivables
GRAMMER
Niš8mo ago
About the role
Accounts Payable: Process and verify incoming invoices per guidelines Implement dunning procedures and credit checks Reconcile debtor balances and monitor overdue payments Coordinate with sales on customer-related issues Administer debtor accounts and contract-related procedures Reporting to Accounting Manager Accounts Receivable: Process debtor credit notes and incoming payments Implement dunning procedures and credit checks Reconcile debtor balances and monitor overdue payments C…
Read the full description on the original posting.
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