reconciliation skills (test will be given)
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Requirements:
Responsibilities:
Your responsibility will include but is not limited to:
Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working day
Load cashbook beneficiaries and payments on t
in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills (test will be given) Credit control experience (Min. 5 years' experience) Drivers
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly
Relevant Qualification
Full function Credit Controller
Large Debtors book values
Col