Returns
Business Advisory Management includes: Debtors Reports Projects
accurately and timeously. This relates to Cash Book, Debtors, Creditors and Monthly Journals. Preparation and and timeously. Monthly Debtors and Creditors Age Reporting. (Oversee debtors and creditors clerk) Cash
before processing payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information Discounting Facility (In coordination with Sales / Debtors Team). Cash Flow Planning work, in conjunction
before processing payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information Discounting Facility (In coordination with Sales / Debtors Team). Cash Flow Planning work, in conjunction
and capturing payments. Processing and capturing debtors. Processing and capturing wages. Grade 12 Must
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking
for a Senior Debtors & Costing Clerk to join their team. Responsible for the full debtors function.
Returns Business Advisory Management includes: Debtors Reports Projects R 15000 - R 20000
(Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order