client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month processes credit applications in accordance with the group policy and procedure. • Keep records on amounts
management accounts for Group submission. Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Prepare and post Journal
accounts for Group submission
management accounts for Group submission Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Compile balance sheet
Ensure compliance with all statutory regulations and Group policies & procedures. Control and manage financial
intercompany reporting for Group submission. Monthly Capex reporting for Group submission. Compile weekly