feed active) and reconcile monthly Match payments received to customer invoices where applicable Match payments
feed active) and reconcile monthly Match payments received to customer invoices where applicable Match payments
documentation from tenants are followed up and if not received within a timeframe to escalate for assistance
documentation from tenants are followed up and if not received within a timeframe to escalate for assistance
and take responsibility to execute instructions received via processes within the framework of the team
but not limited to accounts payable, accounts receivable, general ledger, and taxes.
Ledger Journals Knowledge of Accounts Payable Receivables
years' experience in Accounts Payable, Accounts Receivable and Cashbooks . Minimum of 3 years' experience
years' experience in Accounts Payable, Accounts Receivable and Cashbooks . Minimum of 3 years' experience
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The