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results Management of finance team, Debtors, Creditors and Bookkeeping IT infrastructure management Oversee
results Management of finance team, Debtors, Creditors and Bookkeeping IT infrastructure management Oversee
Audit and financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced
Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
accounts Monthly reconciliations of selected creditors and debtors accounts Assist with budgets and outlooks
Central Finance; Monthly reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs
Central Finance; Monthly reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs
Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure
accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.)