... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Minimum 3-5 years’ experience as a Finance Assistant • Knowledge of relevant legislation and ...
7 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Minimum 3-5 years’ experience as a Finance Assistant • Knowledge of relevant legislation and ...
15 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • ... Minimum 3-5 years’ experience as a Finance Assistant • Knowledge of relevant legislation and ...
15 days ago
... accurately completed to the admin assistant for sign off Perform and ... co-ordinate with admin assistant the weekly stock takes to ...
29 days ago
... meetings and completing assignments Accounts receivables and problem resolution ... assigned Requirements: Qualification in Account/ Administration and/or equivalent ... business environment Prior experience with accounts receivable or collections preferred ...
28 days ago
... ‘Accounts Payable Clerk” to join their team on a full-time permanent basis ... appropriate supplier and general ledger account codes. • Reconciling vendor statements to ... analysis and to ensure the accounts stay up to date. • Liaising ...
7 days ago