and submission of sales batches timeously
accuracy of general ledger transactions, managing debtors, creditors, and cashbook/treasury functions, journal
management accounts Assist with creditors, cashbook and debtors VAT returns recons PAYE returns Assist with Business
payable and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable
Send payment Proof of Accounts and ensure the debtors is loaded and removed. Minimum Requirements Greeting Send payment Proof of Accounts and ensure the debtors is loaded and removed. Personal Attributes Team
creditors paid timeously and within SLAs Oversee debtors and billing function Review supplier recons and
debt is collected within the stipulated number of debtors days Banking is done in accordance with Company
debt is collected within the stipulated number of debtors days Banking is done in accordance with Company