cashbooks. Create and prepare monthly journals. Debtors and creditors processing and recons. Create job
team including Accountant General, Accountant Debtors, and Creditors Clerk Review of monthly finance processes, and compliance monitoring Leasing and Debtors Department Oversight: Review and sign off of new processes and policies Oversight of leasing and debtor's department staff Legal Affairs Coordination: Close
days, tenders, finance applications, assisting debtors
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
and control of the payment of creditors
cashbooks Create and prepare monthly journals Debtors and Creditors processing & recons Inter-Company
days, tenders, finance applications, assisting debtors R 30000 - R 40000 - Monthly plus Pension and Medical