Debtors Maintenance
- Create approved accounts and maintain account information
-
accounts Create and enhance financial policies and procedures Ensure consistency across the accounting department
accounts Create and enhance financial policies and procedures Ensure consistency across the accounting department
collection experience Debtors Maintenance - Create approved accounts and maintain account information - Ensure
certificates
Receivable department, end to end
- Create new Debtors Accounts on Evolution on request (30 Days &
and BBBEE certificates Create purchase orders and purchase invoices in accounting system Create the payment
and BBBEE certificates Create purchase orders and purchase invoices in accounting system Create the payment
certificates.
Create purchase orders and purchase invoices in accounting system.
Create
end payment to Suppliers
Creating reports for Director Accounts payable and receivable
Processing