Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha
responsible in assisting the Accounts Payable / Receivable Administrator:
returns
Overseeing Accounts Payable and Account Receivable Personnel Payroll administration, Interaction with other internal
Overseeing Accounts Payable and Account Receivable Personnel Payroll administration, Interaction with other internal
Accounts Payable and Account Receivable Personnel
VAT 201 returns Monitor accounts payable and receivable Adequate administration of payroll duties Liaise
VAT 201 returns Monitor accounts payable and receivable Adequate administration of payroll duties Liaise