include but not limited to: Manage the OPEX debtors function Manage and process Job Cards to invoices and send provide strategic support to debtor's clerk and intervene where necessary Manage and support the debtor's
pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with pastel accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined
pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with pastel accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined
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Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases through motivation and leading by example Debtors Management Generate and print out customer and branch to national debtors manager Review and submit new HP agreement requests to debtors manager Ensure credit
Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a
opportunities for process improvements related to debtors management, revenue reconciliation, and financial reporting years proven experience in debtors control, accounts receivable management, or related financial role
their Cape Town team. Daily debtors update on Debtors Manager Check figures, postings, and documents for
Full admin of the accounts and industry related system
Daily / weekly and monthly management reports
Management of the databases and master files on the system
Management of monthly stock takes
Including month-end reporting to Head Office
Management of the debtors in the Wes
Reference: JHB001827-LW-1 Our client is a leading glass manufacturing company based in Cape Town Northern Suburbs. Full admin of the accounts and industry related system Daily / weekly and monthly management reports Management of the databases and master files on the system Management of monthly sto