ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial
risk and forex reporting. Review Forex forecasts. Debtors/Creditors: Maintain and update the tooling account account and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer