reconciliation skills (test will be given)
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Requirements:
Responsibilities:
within specified timelines Fill in for absent Credit Controllers as and when requested Assisting with departmental in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience Clear Criminal
Your responsibility will include but is not limited to:
Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working day
Load cashbook beneficiaries and payments on t
in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
PTA002980-TN-1 If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills (test will be given) Credit control experience (Min. 5 years' experience) Drivers
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills
Town is seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' years' working experience as a Credit Controller Invoice factoring experience is essential Computer Literate