administration role, dealing with invoicing and debtors. Own transport Excellent communication skills Organisational
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
financial department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position with focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile
payment of Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices payment of Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position with focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile
collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor. Litigation Management: Managing legal proceedings
collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor. Litigation Management: Managing legal proceedings