Follow-up on overdue and outstanding debtors accounts Ensure debtor's feedback and reconciliation reports Maintain manual and electronic filing systems of debtor's administration for invoices, recons, statements
Follow-up on overdue and outstanding debtors accounts Ensure debtor's feedback and reconciliation reports Maintain manual and electronic filing systems of debtor's administration for invoices, recons, statements
Processing of supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 –
Processing of supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 –
and managing cash flow. Monthly reconciliations (Debtors & Creditors) Review monthly and annual working
and managing cash flow. Monthly reconciliations (Debtors & Creditors) Review monthly and annual working
monthly recons including age analysis Perform export debtors' function for manufacturing division and follow
monthly recons including age analysis Perform export debtors' function for manufacturing division and follow
monthly recons including age analysis Perform export debtors' function for manufacturing division and follow
all accounting operations including creditors, debtors, general ledger and payroll Ensure financial statements