Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock 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
and responsibility include; supervision of debtors, creditors, wages, salaries and cash book. Duties will
resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation queries and
resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation queries and
Orders and issues stationery. Captures and submits creditor invoices and related documents to accounts. Assists Assists accountant by printing and distributing debtor invoices, and follows up on outstanding payment queries, investigates and provides feedback to debtors. Assists with script administration and blister
Orders and issues stationery. Captures and submits creditor invoices and related documents to accounts. Assists Assists accountant by printing and distributing debtor invoices, and follows up on outstanding payment queries, investigates and provides feedback to debtors. Assists with script administration and blister