CTF018755-Jen-1 Are you a detail-orientated and proactive debtors administrator with proven experience working with career? Well, apply today Job Description: As the debtor's administrator, you will be responsible for the following duties and responsibilities: Reconcile the debtors statements onto Evolution (accounting software) Generate financial reports and analysis related to debtors Report unpaid accounts to management Maintain on
the finance team of a leading FMCG brand as a Debtors Administrator – in Atlantis. Please only apply timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
CTF018755-Jen-1 Are you a detail-orientated and proactive debtors administrator with proven experience working with career? Well, apply today Job Description: As the debtor's administrator, you will be responsible for the following duties and responsibilities: Reconcile the debtors statements onto Evolution (accounting software) Generate financial reports and analysis related to debtors Report unpaid accounts to management Maintain on
the finance team of a leading FMCG brand as a Debtors Administrator – in Atlantis. Please only apply timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
Administrator. If you have experience with property debtors, financial qualifications, proficiency in MS Excel intercompany transactions Maintain accurate filing for debtors and creditors and complete ad-hoc tasks as required Software experience Strong exposure to handling Debtors and Creditors Excellent communication skills Qualification:
Administrator. If you have experience with property debtors, financial qualifications, proficiency in MS Excel intercompany transactions Maintain accurate filing for debtors and creditors and complete ad-hoc tasks as required Software experience Strong exposure to handling Debtors and Creditors Excellent communication skills Qualification:
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the