The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise wi
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
Our client who is based in Wellington, is looking for a Finance Intern to join their team for the next 18 months.
You will be based within the Finance division and be exposed to various tasks to ensure well-rounded experience This programme is ideal for candidates who has co
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all