Manager's review and approval. Maintain an Admin Debtor Monitoring sheet and upload PDFs to a shared folder invoice issued, forward them to the appropriate debtor, and upload them to the shared folder. Follow up
financial department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
financial department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury
East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury
turnaround times
Ability to liaise with banks, debtors, Sheriff Offices and other role players
Strong
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to physical tickets Record all sales Attend to debtors' receipts and creditors' payments daily Attend