controlling fixed assets, debtors, and creditors, managing stock, and ensuring compliance with all financial
flow management, debtors, creditors,
including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
based in Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300.
Responsibilities:
Creditors Management:
based in Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300.
Cash flow management, debtors, creditors, Full standard cost management system, procurement, inventory
Cash flow management, debtors, creditors, Full standard cost management system, procurement, inventory
& paid on time Review creditor applications, including BBBEE status Manage Bank Reconciliation &