... ) 2-3 years' experience in a similar Debtors/Accounts Receivable or Financial Administration role ... (e.g., SAGE, Pastel, QuickBooks, or similar) Key Performance Areas: Generate and issue ... collection Maintain and update debtor accounts with a high level of ...
11 days ago
... Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and ... on outstanding payments. Reconciling accounts and resolving discrepancies with efficiency ... Ensure the correct GL account & vendor account is utilized when processing invoices ...
2 months ago
... Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and ... on outstanding payments. Reconciling accounts and resolving discrepancies with efficiency ... Ensure the correct GL account & vendor account is utilized when processing invoices ...
2 months ago