Accounts Receivable Clerk / Debtors

Accounts Receivable Clerk / Debtors
Company:

Objective Personnel


Details of the offer

Manufacturing company in Springs, looking for a Debtors Clerk / Accounts Receivable - high volume fast paced.QualificationsMatric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirementsMin 5 years experienceJDE systemDutiesCash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter-company transfersAssist with month end reports
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Source: Whatjobs_Ppc

Job Function:

Requirements

Accounts Receivable Clerk / Debtors
Company:

Objective Personnel


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