team environment and collaborate with other departments
costs
outstanding balances
outstanding balances Coordinate with internal departments to obtain necessary approvals for invoices and
outstanding balances Coordinate with internal departments to obtain necessary approvals for invoices and
successful incumbent will report to the Chief Financial officer and will be responsible for will be responsible
Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts
successful incumbent will report to the Chief Financial Officer and will be responsible for overseeing financial
successful incumbent will report to the Chief Financial officer and will be responsible for will be responsible
databases.