filling system up to date and orderly).
and Debtors Control
preferable. At least 5 years' experience in creditors control and stock control. Responsibilities: Compile
day-to-day bookkeeper. Provide admin support to creditors controller; Knowledge of creditors and creditor reconciliations;
preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention Manage foreign invoices and reconcile creditor accounts. Control petty cash and maintain monthly analysis
Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human Resources
notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare weekly
stock
ssing of general journals
manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations,