The job responsibilities include:
Coordinating and processing accounts payable and receivable transactions, maintaining debtor/creditor files, and handling fines, penalties, infringements, and debtor recoveries.
Assisting with monthly account reconciliations.
Proficiency in Microsoft Excel.
Providing some switchboard relief (with very few calls).
... Click here to view more detail / apply for 51. Integrity Staffing ? Finance Officer- Level 3
