Duties: Monitor and validate all invoices. Prepare a debtors report and submit it to the Finance Manager on a daily/weekly/monthly basis. Collections. Reconciliations. Financial administration. Credit notes. Handle queries. Ad hoc reports. Credit vetting. Qualifications: Dip/Certificate 3-5 years' experience Manufacturing APPLY NOW Simone Duvenhage sduvenhagenetworkfinance.co.za
