Send payment Proof of Accounts and ensure the debtors is loaded and removed. Minimum Requirements Greeting Send payment Proof of Accounts and ensure the debtors is loaded and removed. Personal Attributes Team
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
PAYE, Warranties, following up on payments from debtors
Requirements
creditors paid timeously and within SLAs Oversee debtors and billing function Review supplier recons and
schedules Internal and External audit files Overseeing debtors and creditors staff Payroll administration R 400
schedules Internal and External audit files Overseeing debtors and creditors staff Payroll administration R 400