Description:
Minimum requirements:Matric 3 years of experience in accounts payable and receivable Provide daily support in processing invoices, reconciling supplier accounts, and ensuring timely customer collections to help maintain smooth and efficient finance operations Follow up on outstanding payments Capture supplier invoices accurately Reconcile supplier statements and resolve discrepancies Prepare debtor ageing reports weekly and monthly Maintain accurate audit trails of all AP/AR transactions
Consultant: Debbie Watkyns - Dante Personnel Cape Town
07 May 2025;
from:
gumtree.co.za