• Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company...
Apply For This JobCapture from source Documents (Debtors/Creditors) Capture Multiple Cashbooks Recon Debtors & Creditors Accounts Recon GL Accounts Control Member’s Loan Accounts...
Apply For This JobDuties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Inter-company transactions – Ensure...
Apply For This JobAbout the Position Daily processing of all general ledger entries Daily cash flow forecast update budgets Reconciling and daily processing...
Apply For This JobMinimum Requirements: – Matric is a minimum reqyurement – At least 2 – 4 years experience working as a Creditors...
Apply For This JobRequirements: Must have Matric Must be computer literate (MS Word and MS Excel proficient) Must have relevant administration and debtors/...
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