... resolve discrepancies. Assist in preparing debtors’ reports for management. Liaise ... Experience: 1–2 years of experience in a debtors/accounts receivable role (preferably in ... industry). Technical Skills: Knowledge of debtors' processes and credit control. ...
16 days ago
... qualification Minimum 3-5 years administration and debtors experience Advanced Computer literacy, with ...
7 days ago
... -company loans Handle capturing of debtors and creditors for multiple entities ... issue and distribute monthly debtors statements Reconciliation of contractors accounts ...
17 days ago
... beneficial Full-function creditors and debtors reconciliation Petty cash processing and ...
15 days ago
... ensure all transactions are accurately Debtors & Creditors - Reconcile supplier invoices and ...
17 days ago
... for General Administration Assist with debtors, creditors, theatre billings, and clinical ...
20 days ago
... CEO and Board Level Creditors, Debtors, Reconciliations and Cash Management Financial ...
22 days ago
... stability and precision to large debtor and creditor books in a fast ...
9 days ago