be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
Review and report exceptions for Creditors and Debtors Control, Salary and Wage Control and Bank Reconciliation role Manufacturing / FMCG / Import and Export industry experience essential Sage 300 or similar systems
Review and report exceptions for Creditors and Debtors Control, Salary and Wage Control and Bank Reconciliations role Manufacturing / FMCG / Import and Export industry experience essential Sage 300 or similar systems
required. Collection of premium and reinsurance debtors. Pay reinsurers and submit reinsurance bordereaux
required. Collection of premium and reinsurance debtors. Pay reinsurers and submit reinsurance bordereaux
sales orders in Sage Follow up on payments on the debtors age analysis outstanding list as and when required
sales orders in Sage Follow up on payments on the debtors age analysis outstanding list as and when required
Johannesburg North. Key Responsibilities: Creditors / Debtors Processing and Invoicing: Handle the smooth processing
Johannesburg North. Key Responsibilities: Creditors / Debtors Processing and Invoicing: Handle the smooth processing