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permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
and Approve Invoices & Credit Notes (Debtors & Creditors)
required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
tickets Record all sales Attend to debtors' receipts and creditors' payments daily Attend to wage recons