Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Xenial Consulting have been retained exclusively with a construction client in East London. This role will be taking on full responsibility of the companies
Xenial Consulting have been retained exclusively with a construction client in East London. This role will be taking on full responsibility of the companies
Applicants are required to meet the following criteria: Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with
Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageousAt least 4 years debtors experience, with experience