Department. Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments
Days, tenders, finance applications, assisting debtors R 30000 - Monthly
Days, tenders, finance applications, assisting debtors R 30000 - Monthly
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship