Join this small but steady Travel Company & put your financial skills to excellent use.
Our ideal candidate will be able to maintain an accounts payable & accounts receivable database; prepare month-end recons & ensure that all creditors invoices | statements are received timeously. A few of other duties will include uploading creditors payments to banking suite; sending debtors statements; BSP recons; ADM disputes; and various other accounts related tasks. We’re looking for a candidate with at least 3 years related experience , as well as proficiency in MS Word | Excel | Outlook. Contact us if you’re ready for a great new challenge!
Contact Name :Lee