ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register authorise general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis
of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly
business
Creditors:
Audit and financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
repairs are needed by advising customer and/or supervisor. Maintains vehicle maintenance and operational must go on record. Which will be supplied to supervisor. Promote service / maintenance programs. Provide