Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End
management by assisting in recovering outstanding debtors that you are responsible for. Communicate with
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of
REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE
are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
reconciliations monthly Identify and manage financial risks Debtors: Ensure customer payments are collected within
Directing all operational aspects including Debtors/Creditors, Health and safety, Gas rentals, Rental temporary payroll overtime and send to HR Debtors – Liaise with HO Debtors and assist with customer visits to
Review various reports including sales, diesel, debtors, fuel usage, insurance, and more Complete CIPC