rs
• Take complete ownership/responsibility of the debtors function.
• Ensure that
processed.
• Ensure that all requirements of corporate customers are followed to ensure prompt
payment
information and records Create and analyse the corporate balance sheet and P&L statements and provide maintain and the key figures within the area of responsibility Plan the short-term financial requirements; work experience (depending on scope of job responsibilities) MS Office skills SAP knowledge (FI/CO) not
Previous experience of working in a fast- paced corporate environment essential Interested then email your
Stellenbosch (full time office based) | Perm Key responsibilities: Processing of bank and other entries on behalf Thank you for applying with RareCruit Follow us on social media for the latest jobs, trends and market insight:
Stellenbosch (full time office based) | Perm Key responsibilities: Processing of bank and other entries on behalf Thank you for applying with RareCruit Follow us on social media for the latest jobs, trends and market insight:
Relevant tertiary qualification You will be responsible for Monthly returns Banking Preparing monthly
available for a Credit Controller who will be responsible for the complete debtors function for our 2 Branches debtors function – AR Function Key responsibilities & duties Responsible for the complete debtors function assigned Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection
accounting firm Knowledge of financial statements Responsibilities: Own client base Processing information to
The successful candidate will initially be responsible for day to day accounting and processing of orders
Economics or related field Your responsibilities: Responsibilities and duties include (but are not limited