closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
Reference: CPT003500-Del-1 Do you enjoy dealing with high-end clients and being in control of all day to day requirements for the Directors. Must have own transport and have professional experience to take control of company requirements when the Directors are travelling. Bilingual and very well spo
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
opportunity to work both internally, managing client accounts, as well as externally, meeting with clients face-to-face
opportunity to work both internally, managing client accounts, as well as externally, meeting with clients face-to-face
Managing events from initial enquiry through to execution on the day On-site engagement with clients at
Managing events from initial enquiry through to execution on the day On-site engagement with clients at
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
an individual who can ensure all functions are executed to a high standard. REQUIREMENTS Matric, BCom management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
an individual who can ensure all functions are executed to a high standard. REQUIREMENTS Matric, BCom management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers