Are you a detail-oriented professional with a knack for managing accounts receivable and leading a team?
Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. Fly to new hights and be pa
may arise during reconciliation. Accounts Payable and Receivable: Manage accounts payable and accounts receivable
status analyses.
Prepares & reconciles Petty Cash Recon Accounts Receivable Manage overall Credit Control Function Raise
monthly project status analyses. Accounts Receivable and Credit Management: Manage customer maintenance,
requirements compliance, process accounts payable and receivable and manage invoices and tax payments
supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections
supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections
Reference: NFU011435-OM-1 An enticing role within a JSE listed entity, located in the North of Johannesburg, has become available for a Financial Accountant. Job & Company Description: My client is recognized worldwide entity specializing in a variety of products, from nutritional animal product
Reference: NFU011435-OM-1 An enticing role within a JSE listed entity, located in the North of Johannesburg, has become available for a Financial Accountant. Job & Company Description: My client is recognized worldwide entity specializing in a variety of products, from nutritional animal product