processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
deadlines are met.
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
account transactions. · Managing the petty cash and credit cards. · Preparing and posting monthly journals
account transactions. · Managing the petty cash and credit cards. · Preparing and posting monthly journals
to daily queries at store level. Completion of credit application and other forms. Fixed Assets Maintenance
requirements:
account transactions Manage the petty cash and credit cards Prepare and post monthly journals Prepare account transactions Manage the petty cash and credit cards Prepare and post monthly journals Prepare
Significant experience in a debt management or credit control leadership role, with a proven track record Significant experience in a debt management or credit control leadership role, with a proven track record
transactions.