and success. Duties: Group reconciliation and consolidations Monthly management accounts Financial review
and success. Duties: Group reconciliation and consolidations Monthly management accounts Financial review
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
manufacturing solutions. Duties: Reconciliation and consolidations Monthly management accounts Financial review
manufacturing solutions. Duties: Reconciliation and consolidations Monthly management accounts Financial review
Perform reconciliation and consolidations of financial accounts. Prepare and present monthly management accounts in financial reconciliation and consolidation. Experience in preparing monthly management accounts and
Perform reconciliation and consolidations of financial accounts. Prepare and present monthly management accounts in financial reconciliation and consolidation. Experience in preparing monthly management accounts and
The successful candidate will be responsible for cash collections on behalf of the company in French speaking African countries. The role will by hybrid, 3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors' functions including but not limited to: Mak