company has an opportunity for a Quality Control Supervisor in their Warehouse. To oversee the Quality Control
administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook Monthly
requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors invoices and credit notes Loading creditor payments Monthly creditor reconciliations Report and manage
function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions and complete 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 corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management
and credit notes
Loading creditor payments
Monthly creditor reconciliations
Report and
debtors and creditors ledger accounts.
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