experience. Key Performance Areas: Perform bank reconciliations. Import bank statements and ensure accurate posting
continuous improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor exception reports and payment. Approve payment on the banking system. Debtors: Maintain and update the tolling
DUR002861-SN-4 Our client, a long-established national legal firm is looking for an associate to join
Reference: DUR002997-SN-1 Our client a longstanding National supplier in the FMCG industry is looking for an
Reference: DUR002895-SN-4 Our client, a national manufacturing concern, needs your experience and expertise