Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts Printing of Debtors invoices
candidate will be pivotal in managing the company's debtors and creditors, ensuring accurate financial records activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts
Overseeing of entire accounts division including debtors, creditors, wages and stock as well as dealing
Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency - Pivot
candidate will be pivotal in managing the company’s debtors and creditors, ensuring accurate financial records activities, including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and
Proficiency in Pastel Bookkeeping, including Debtors, Creditors, Banking and general journals up to
and finance charges. Process sales invoices and debtors reconciliations. Process creditor invoices, payments
sales coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required