Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Qualification in Finance, Accounting, Cost Management, or other management Min 3 years debtors experience (non-negotiable
sales and account management teams for billing details. 9. Communications Spreadsheet (Debtors and Creditors): interpretation, credit control, invoicing, account reconciliation, debtors' management, supplier statement management
Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: Debtor's book:
ile monthly accounting records
Well established and fast growing Company in the Manufacturing Industry (Medical), holds a vacancy for Accountant. The suitable candidate will hold a completed Degree in Finance, Saipa articles and 3-5yrs Post article experience. Experience required: Previous management experience in financial depar
BCom Degree in Accounting or Equivalent Qualification essential Must have strong Debtors background Valid
BCom Degree in Accounting or Equivalent Qualification essential Must have strong Debtors background Valid
management Compile monthly accounting records Prepare month-end reconciliations Debtors and Creditors management
management Compile monthly accounting records Prepare month-end reconciliations Debtors and Creditors management