credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately Minimum 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately Minimum 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or preferred · Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred
Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or preferred · Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred
Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or Minimum 2 – 5 years Credit Controller experience · Experience with foreign / international debtors preferred
Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or Minimum 2 – 5 years Credit Controller experience · Experience with foreign / international debtors preferred
undertake A/R open item coding in terms of coding standard. Reporting: Prepare regular reports on accounts Monitor and report on deviations from credit standards. Compliance: Ensure compliance with company policies related to accounts receivable processes. PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Accounting Accounting, Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial
undertake A/R open item coding in terms of coding standard. Reporting: Prepare regular reports on accounts Monitor and report on deviations from credit standards. Compliance: Ensure compliance with company policies related to accounts receivable processes. PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Accounting Accounting, Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial
performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months degree (3 years) / NQF level 7 Minimum of 2 years' Experience
performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months degree (3 years) / NQF level 7 Minimum of 2 years' Experience