statements Follow up on all outstanding debt Allocate debtor payments strictly according to company policies data and related documentation Draw up accurate debtors aged reports and take prompt corrective action least two years' experience in Creditors & Debtors. Only successful applicants will be contacted
and replenishment
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Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in
reconciliation, and replenishment Handle creditors and debtors, ensuring accurate and timely payments and collections