Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
Introduction
Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also in the sourcing and supply of the most exotic vegetables and fruit particularly for the most elite hotels, restaurants, hospitals, airlines, and casinos in th
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
processing departments while leading and mentoring the debtor's team. This is your chance to finally have input bad debt calculations, legal collections, and debtors reporting ensuring that any anomalies are identified
processing departments while leading and mentoring the debtor's team. This is your chance to finally have input bad debt calculations, legal collections, and debtors reporting ensuring that any anomalies are identified
authorise Creditors payments.
Debtors:
Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements
Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements
for creditors.