The Finance department currently has a vacancy for a motivated, professional and attentive to detail Finance Administrator to join their team. The primary purpose of this role is to ensure the accurate invoicing and payment allocation through to the reconciliation of the company Debtors. This person will be expected to manager a large workload. […]
Generate and issue accurate invoices to customers, ensuring all information is correct
Handle invoicing for a large debtors group, ensuring that all payments are tracked and followed up accordingly
Assist with data capturing and ensure accurate entry...