Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
SAGE
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
both debtors and creditors age analysis are cleared on a weekly basis Reconciliation on debtors, creditors Matric with a minimum of 1 years' experience in debtors and creditors function (Degree/Diploma in accounting
monthly payments
bank accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and
bank accounts · Preparation of monthly invoices · Debtors and creditors controlling · Reporting on monthly
checked for completeness of posting, review of debtors aging for dealers and fleet customers, ensuring
Namibia
- Monthly bank statement, debtor, and creditor processing
- Submitting all