regulatory agencies. Daily monitoring and management of debtors by ensuring payments are made by customers Inform List debtors Not on CGIC and or cover exceeded. Daily monitoring and management of creditors. Liaise re Age Analysis. Reconciliation of all debtors and creditors. Prepare Year-End File for Audit. Asset & legislation. Advanced computer literate – MS Office (Word, Excel, PowerPoint) Fluent in English &
outcomes
Manage full creditors process
Manage full debtors process, including credit insurance
function – capture, reconciliation and payment of creditors Assist with the rollout of the new ERP system Month-end Processes Ensure complete and accurate creditors age analysis Assist in preparing month-end journals accounting software (i.e. Syspro) and Microsoft Office suite Strong analytical and problem-solving skills
modify technical drawings for product families MS Office knowledge: Excel, PowerPoint, Outlook, Teams Salary:
producers
prioritize tasks effectively Proficiency in Microsoft Office and SAP Must be aware of the Food Safety Guidelines
prioritize tasks effectively Proficiency in Microsoft Office and SAP Must be aware of the Food Safety Guidelines