Deal file control, Debtors, bank recon, accounting to DMS system recon, creditors and stock oversight
including but not limited to: Maintaining Debtors Maintaining Creditors Remittance for payment Process up and
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costs against the record and submit paperwork for creditor processing
Co-ordinate deliveries
Allocation
the weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take
prepare staff debtor report for HR.
financial statements
Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash
Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash
System
Debt collecting and management of debtors (Tenants) Data capturing & processing of journals &