client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
feedback on credit risk appetite and action, receiving feedback and contributions, and collaborating
feedback on credit risk appetite and action, receiving feedback and contributions, and collaborating