professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
Responsibilities:
analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: Handle all aspects control within Pastel accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare
Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities include:
Description Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities inclu
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Case Managers