and processing of cross-charges. Recording invoices in the register and send to accountspayable within reasonable time afterÂ... provider accounts) Retrieve POP and share it with internal customers. Attend to audit queries and any other queries relating...
-company loan accounts Oversee the completion of relevant balance sheet recons (Debtors' Book, Bank Reconciliations, Suspense... Accounts) Systems Administration - Responsible for allocation and mapping of all new transactions Be the Main Pastel...
or Think Tank Improve cash flow through efficient and regular invoicing Reconcile creditors and debtors accounts and the... companys bank accounts Compile and prepare all SARS payments on e-filing within the stipulated time frames, and interface...
Job Summary We are looking for an Account Executive who is going to acquire new business in the Trade Debtor Finance arena, while effectively managing the client relationship and credit risk on an on-going basis. New business origination an...
Job Summary We are seeking an articulate and dynamic Account Executive to join our team. The ideal candidate must have a strong understanding of the QA LOB solution sales, the sales process, and the ability to generate leads through direct ...
and approving of payments and collections. Assist with budgeting and forecasting. Ensuring all control accounts, balance sheets...
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