Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators reconciliation and journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections corrections to be done by the debtors and creditors administrators. Matric. Minimum 2 years working experience
Reconciliations & Supplier Queries
Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant
team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on payments
the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc
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optimally (cash control/flow, liquidity, stock, debtors, creditors, etc). To provide effective leadership and
permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting