capturing bank statements. Full-function debtors and creditors. Provide support for sales administration, assisting
funds, and insurance policies. Contact clients' creditors to arrange a payment plan suitable for both parties
funds, and insurance policies. Contact clients' creditors to arrange a payment plan suitable for both parties
reporting, tax and VAT, as well as debtors and creditors Oversee the development and implementation of
Preferential procurement calculation and upload Creditor aging analysis Debtor age analysis reconciliation
team Sales team Customers Debtors Department Creditors Department QA Services department. Competencies/
team Sales team Customers Debtors Department Creditors Department QA Services department Tertiary Qualification
with the completion and vetting of debtor and creditor applications Allocate work amongst the team, ensuring
of the customer's profile. Oversee and review creditors reconciliations. Approve and release of daily
of Invoices & Credit Notes (Debtors & Creditors) Reconciling Customer & Supplier accounts