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
the work performed by the Wages Controller and Clerks are properly computed. All employees to be allocated