exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female
Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement
Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential
note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit
credit note listing. Resolving of Debtors issues and queries timeously Control and minimization of credit notes
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
Credit Control to manage debtors and ensure customers pay on time. Manage and control creditor payments on
Credit Control to manage debtors and ensure customers pay on time. Manage and control creditor payments on