and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial
Forecast vs actual spend Monthly
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding Reconcile all debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
systems
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding Reconcile all debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
for Johannesburg and Capetown branches Assist Debtors Controller - Various duties Control of POD's and
for Johannesburg and Capetown branches Assist Debtors Controller - Various duties Control of POD's and
order to resolve customer complaint Assist the debtors' department with the collection of payments and
Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief