on the payroll system. 1.2.10 Maintaining staff debtors and advances schedules, showing fund borrowed,
timely basis to include bank
reconciliations, debtors, creditors and inter-company account
Funds
payments are received timeously and address all debtor issues. Adherence to billing and invoicing processes
auditors to compile the annual financial statements. Debtors – Assist with customers and quotations where required