& reconcile member spending accounts
Accounts Payable:
knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces
knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces
/>
Duties: To manage all financial activities including the management of accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee financial and regulatory compliance. To provide support to the Finance Key Stakeholders of the Gr
accurate financial records using accounting software. Process accounts payable and accounts receivable transactions
ownership of process Maintain accounts receivable and accounts payable Masterfile's Perform any other
Education:
account & vendor account is utilised when processing invoices in Accounts Payable module.
Reference: JHB000211-CB-2 A leading ICT company is seeking a Lease Administrator to join their team for a period of 6 – 12 months. The ideal candidate will be immediately available with experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Skil