Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at least 5 years experience managing/ lea
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
reporting
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
opportunity! Apply today!
Should you not receive a response after 2 weeks of applying, please consider
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
years' experience in similar position · Accounts Receivable and Accounts Payable experience · Bank Reconciliation quote this advert. Please note if you have not received feedback within two weeks, please consider your
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)