exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female
payments
transfers from branches and cash up from debtors clerk
monthly payments Bank reconciliations and Debtor & Creditor control Processing of general journals and invoicing
maintaining of the debtors and creditors Daily processing of other business entities into control management
of the debtors and creditors
maintaining of the debtors and creditors Daily processing of other business entities into control management
looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor
An Agritalent client seeks an Equipment Accountant. • Financial and operational reporting and monitoring. • Ensure accurate and timely financial and management reports. • Analyse and interpret financial and management information and reports. • Implementation, monitoring and reporting of spe
creditors; • Debtors management, assessment and determination of credit limits; • Effective control and implementation