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
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:
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit O
Ensure all sundry Accounts receivable has been charged Credit Tickets Management Ensure Credit Staff maintain
that the relevant stakeholder receives it timeously.
Follow up any products short received by the different Ecommerce platforms Managing returns from the different
Follow up any products short received by the different Ecommerce platforms Managing returns from the different
tasks like Accounts Payable, Accounts Receivable, and Payroll management. Ensure accuracy by reconciling bank