Debtor Ekurhuleni (East Rand) - Ekurhuleni
CSS Labour Pty Ltd
process all receipts in the Accounts Receivable; ensure that all receipts are allocated; balance daily with the bank and liaise with Bank Recon Administrator; follow up on unknown allocations; attend to client; assist with the management of and adherence to the overall internal control structures participation in the external year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification of a diploma in finance; 5-6 years' relevant work experience in a financial environment; Must be able to speak afrikaans; working knowledge of Syspro.
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