Debtors / Debtors Controller experience
comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation
comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation
authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment related assets register Manage the asset register Update any additions or disposals Calculate depreciation Conduct
(Integrity, Respect, Accountability, Client-driven, People-centered) and strong Ethics
zero overtime. Essential Requirements: Completed Matric Completed BCom/BCompt or in Final year of completing
extra mile" to meet team targets and objectives Matric essential, relevant tertiary qualification beneficial
extra mile" to meet team targets and objectives Matric essential, relevant tertiary qualification beneficial
zero overtime. Essential Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential