Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or payment issues. Reconciling accounts to ensure everything matc...
our financial processes. The successful candidate will be responsible for overseeing credit control, handling debtors and creditors..., and ensuring timely collection of outstanding debts. Debtors and Creditors: Process and reconcile invoices, manage accounts...
Requirements: Matric with 1-2 years experience Computer literate, Excellent Excel skills Strong administrative and numeracy skills with attention to detail Knowledge of FCS and/or Crest wage program will be beneficial. Responsibilitie...
: Preparation of debtors accounts Resolving queries Preparing debtors age analysis Reconcilliations for Debtors Accounts... (Certificate required) NDip/ BCom in finance/ Credit Management required 5 - 10 years Debtors experience Risk Management...
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