ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' – Advanced level Excel – Advanced level At least 4 years' experience in debtors department. Must have
suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department. Must have
completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience in Logistics
completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience in Logistics