Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Include: Ensuring proper processing of Debtors and Creditors Invoices Checking all recons Responsible Responsible for Bank Recons Follow up on outstanding Debtors Accounts Processing books to trial balance Supervising