policies. Develop internal controls and compliance measures. Supervise accountspayable processes. Manage cash book and bank... transactions. Collaborate on accounts receivable management. Research and resolve accounting issues. Implement new accounting...
, and ensuring timely collection of outstanding debts. Debtors and Creditors: Process and reconcile invoices, manage accounts... payable and receivable, and ensure that all financial transactions are recorded accurately and promptly. Inventory Control...
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...
Are you a wizard with numbers and a detective when it comes to missing payments? If balancing accounts and chasing... down invoices sounds like your kind of adventure, weve got a desk with your name on it! Were seeking a Senior Accounts Receivable...
a meticulous and organized Costing Clerk to join their team, ensuring accurate financial tracking and reporting...
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