debtors and creditos recon queries; full PA Functions; Rate proposal quotes seafreight documentation;
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably
experience in sales analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
Accommodation Accounts Administration – Invoicing , Basic Debtors PA Duties to General Manager Managing Diary and
full accounting function: Accounting, Creditors, Debtors, Cash Management.
receivable function, including raising debtor invoices and debtor reconciliations.
cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations Review petty cash reconciliations sub-ledger to General Ledger Reconciliation of debtors transfer accounts Accounts Payable – limited function Branch General Managers, and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks