Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions
the middle-man between the supplier and accounts department • Prepare reports and updates when required
the middle-man between the supplier and accounts department • Prepare reports and updates when required
working closely with the GRV, stores and accounts departments to ensure an efficient and effective creditors
Assist in overseeing the operations of the accounting department Provide leadership and mentoring to all
will provide strong leadership to their accounts payable department and ensure that the department runs smoothly
functions required: Work with and alongside Accounts Department in order to provide support in the following
quotations to be sent to clients. Liaise with the accounts department regarding the payment of invoice. Develop
functions required: Work with and alongside Accounts Department in order to provide support in the following
the guest folio before being sent to the Accounts Department. Ensure that float, cash and credit takings