This is a full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any any corrections to be processed by the debtors and creditors administrators. Logistics Review and approve least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports –
receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors and Creditors reports VAT and
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
The Assistant Accountant will be responsible for debtors and creditors management for the various companies
Duties and Responsibilities: Managing creditors and debtors Reviewing journals Reviewing reconciliations Preparing
Duties and Responsibilities: Managing creditors and debtors Reviewing journals Reviewing reconciliations Preparing