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 and at least two years' experience in Creditors & Debtors. Only successful applicants will be contacted
to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
checked for completeness of posting, review of debtors aging for dealers and fleet customers, ensuring