balance sheet recons especially debtors and creditor control. Proven excellence in your previous endeavours
Credit Card and Creditor Reconciliations and payments. Ensuring adequate inventory controls and timeous payment
stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues Contract management
department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation and presentation
Key Requirements:
accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating
stock gain loss analysis Review of Creditors recons Identify Control/ procedure issues. Contract management
Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution Supervisor, Distribution
Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution Supervisor, Distribution
Financial processing Creditors Administration Application of Financial controls Basic Procurement Process