Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for facilities
degree in Accounting, Finance or equivalent Experience in setting up and managing administration and finance
Key responsibilities will include record keeping, management and financial accounting, analysis, budgeting, reporting and ensuring that all corporate accounting and reporting requirements and deadlines are met. The successful candidate will also be responsible for the reporting and consolidating of