handling large debtor books to lead their accounts receivable function. Requirements: Bachelor's degree in Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff training and development and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive reports to the
expected · Logbook is up to date and signed off by supervisor/Manager · Grade 12 with Maths and Accounting
Kindly be advised that should you not receive a response within two weeks of applying, please
on outstanding claims. Posting trade discounts received off supplier invoices. Liaising with different experience in resolving issues between invoices and receiving documents and purchase orders. Supplier relations
transactions. Credit request processing. Goods received voucher processing. Stock and Supplier invoice Team player Deadline driven. If you have not received a response from us within two weeks of applying
on outstanding claims. Posting trade discounts received off supplier invoices. Liaising with different experience in resolving issues between invoices and receiving documents and purchase orders. Supplier relations
consider your application unsuccessful should you not receive a response within two weeks of applying.
administration. Kindly be advised that should you not receive a response within two weeks of applying, please
consider your application unsuccessful should you not receive a response within 2 weeks of applying. Monthly