control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
the collection of premiums and settlement of claims Ensure compliance with accounting standards and regulations
the collection of premiums and settlement of claims Ensure compliance with accounting standards and regulations
creditors and debtors' accounts and the company's bank accounts. Report on aged accounts and push for the resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients Workplace Skills Plans. Monitor cash flow and manage banking relationships. Prepare financial statements, including
join their team , a leading pan-African investment bank . This full-time position will be based in Johannesburg
join their team , a leading pan-African investment bank . This full-time position will be based in Johannesburg
reductions Ensure compliance with accounting standards and regulations Conduct financial audits and implement