investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
queries, general administration, invoicing, basic debtors and creditors
Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management
Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management
reconciliations
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The