Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing
proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented Key administrative responsibilities include: Daily bank reconciliations; Reconciliation of accounts across Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented
function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic
/>Duties and Responsibilities:
Content Specialist who have worked in the fintech, banking, gambling, insurance or gaming industries If you please apply 3 years experience in the fintech, banking, gambling, insurance or gaming industry Photoshop
and expenses Online Banking Reconciliation of accounts (Debtors, Creditors and Bank) Follow up on outstanding
Accountant. Process daily transactions of all business bank accounts in the accounting system with attention annual external audit Process and reconcile Netcash bank statements Bachelors in Accounting, Finance or related
laws and regulations Duties and Responsibilities: Bank recons Ensure data is accurate Help with budget you for your interest in this position, we will review and be in touch if you are suitable. Due to the
on Pastel Allocation of Ad Hoc costs against the bank and or Creditor on Pastel. Assist the Financial managers with Annual audit recons (debtors/creditors/Bank) AD HOC DUTIES Generate statistics from BI program