collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel then take the next step by applying for the Debtors Controller position. Access the application link at
relating to invoicing and credit notes.
• Debtor's control and following up on outstanding debtors
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
Experience & Requirements:
Reference: JHB003076-SB-1 Prism Placements and this respected distributor in the motor industry is looking for an Accountant. Experience & Requirements: Invoicing, Deal file control, Debtors, bank recon, accounting to DMS system recon, creditors and stock oversight, Monthly P&L and Balance s
A Leading Financial Tech company based in Woodmead/sunninghill are looking for the skills of a Junior Financial accountant to join their team - its a young accounting department.
The successful incumbent must have a minimum of 2 - 5 years accounting experience :
that outstanding debtors balance are maintained at acceptable levels Internal Control: Adherence to the
provide debtors reports to sales representatives, and update FEC (Foreign Exchange Control) reports
provide debtors reports to sales representatives, and update FEC (Foreign Exchange Control) reports