Yearly) Monitor and track debtor position/account receivable balances for timely collections. Regular
management of financial transactions related to accounts receivable and accounts payable. Debtors Support: Assist
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank
Financial Supervisor Sandton, occasional travel to Durban 1. Responsible in month end closing process to make sure the reporting is done accurately and timely 2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting and registration; Responsible for the
financial transactions, including accounts payable and receivable. Process and verify invoices, ensure
additional tasks as new accounting systems and processes are finalized. Receive relevant training to ensure
additional tasks as new accounting systems and processes are finalized. Receive relevant training to ensure