line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. Invoices line with the agreed protocol, Check and analyze creditor reconciliations and payments, Ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions Invoicing Reporting
the Shipping Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work on Financial
the Shipping Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work on Financial