investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors and Creditors reports VAT and
The Assistant Accountant will be responsible for debtors and creditors management for the various companies