We require the services of a person who has at least
5 years experience in creditors and debtors with the ability
to work well under lots of pressure with minimum
supervision. must be be organised, clean and neat and
tidy and start as soon as possible and salary is negotiable.
function entails cash flow, receipts, payments, data
capturing, recons, balancing of accounts, petty cash,
collate supplier invoices with internal documents