primary responsibilities will include: Accounts Receivable Management: Timely and accurate processing of
discrepancies and resolve any issues. Accounts Payable and Receivable Manage accounts payable and accounts receivable
presentation of regular reports on accounts receivable performance to senior management, including actionable insights Minimum: 5 years accounts receivable experience in a finance environment. Minimum: 2 years managing an accounts
present regular reports on accounts receivable performance to senior management, including actionable insights progressive experience in credit control and accounts receivable management, including 5 years in a management
present regular reports on accounts receivable performance to senior management, including actionable insights progressive experience in credit control and accounts receivable management, including 5 years in a management
Our client in the Accounting and Advisory industry is looking for a Financial Administrator to join ther department Create and update spreadsheets of daily transactions. Manage accounts receivable and payable. Review and process reimbursements. Prepare budgets. Maintain reports on financial metrics,
practices related to accounts receivable and invoicing Ability to prioritize tasks and manage time effectively
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco