up on outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger.
up on outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger.
Reference: CAW005661-CH-1 Finance Administrative Assistant - George, Western Cape We are seeking a Finance Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking platform Reconcil
Reference: CAW005661-CH-1 Finance Administrative Assistant - George, Western Cape We are seeking a Finance Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking platform Reconcil
Reference: CAW005604-KdW-1 Accountant (Portuguese literate) - East Rand, Gauteng My client based in the East Rand is looking for an Accountant to join their team. The ideal candidate must be completely fluent and literate in English and Portuguese (this is non-negotiable). Requirements: Fluent/liter