transactions. Collaborate on accountsreceivable management. Research and resolve accounting issues. Implement new accounting... policies. Develop internal controls and compliance measures. Supervise accounts payable processes. Manage cash book and bank...
, and ensuring timely collection of outstanding debts. Debtors and Creditors: Process and reconcile invoices, manage accounts... our financial processes. The successful candidate will be responsible for overseeing credit control, handling debtors and creditors...
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...
down invoices sounds like your kind of adventure, weve got a desk with your name on it! Were seeking a Senior AccountsReceivable...: Preparation of debtorsaccounts Resolving queries Preparing debtors age analysis Reconcilliations for DebtorsAccounts...
, reporting into the AccountsReceivable Manager. Job Experience & Skills Required: Min 5 years experience in a similar role... to several safari destinations across the African continent. They are looking for someone to handle the full debtors function...
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