Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
The Junior Accountant will be responsible for the daily management of cashbook, debtors, creditors, and accounting functions up to trial balance.
Key Responsibilities:
Reference: PTA003046-JB-1 We are seeking a dedicated Junior Accountant in Centurion to join a property management company that values initiative and independence. We are looking for someone who thrives in a small office environment, can operate effectively within a team, and has the initiative to wo
As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's accounts receivable. You will be responsible for ensuring that all customer invoices are processed accurately and timely, monitoring outstanding debts, and maintaining positive relationships wit
Our client is a leading food manufacturing company committed to delivering high-quality products to their customers. With a strong reputation for innovation and excellence, they pride themselves on their dedication to both their clients and employees. They are currently seeking a meticulous and driv
intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist the MD and