receipts. Assist with general office and finance admin. Requirements and Skills : Proven work experience in a
receipts. Assist with general office and finance admin. Requirements and Skills : Proven work experience in a
reconciling the sub-module to the general ledger. You must have the ability to work within a team as a cooperative
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverabilit
take care of all general day-to-day admin and office duties. Hybrid position - work in office and work