located in Rosebank. Job Description Creditors: Collecting creditor accounts from all staff members Ensuring for payment Cleaning up the current creditor listings on AJS Debtors: Sending statements and collecting
Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential. Qualifications
Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders
Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management:
customer relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
customer relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
administration of projects /work packages. Follow up on debtors, supplier management and measure project profitability