Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and kno
The sales team is responsible for developing and initiating a sales approach that results in closing new business opportunities to meet or exceed an individual target in support of the overall Road New Business target. This involves building a short, medium and long-term pipeline, to support growth
The sales team is responsible for developing and initiating a sales approach that results in closing new business opportunities to meet or exceed an individual target in support of the overall Road New Business target. This involves building a short, medium and long-term pipeline, to support growth
An industrial property management and leasing Company is looking for a Rent Roll Officer that is highly proficient and experienced in preparing accounts receivable transactions and processing customer payments in the property space. This candidiate will be responsible for creating invoices according
Great opportunity for an energetic and self-motivated FRENCH SPEAKING professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid o
accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements KEY PERFORMANCE
accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements KEY PERFORMANCE