same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation of accounts
Processing of debtor's invoices and debt collection. Processing of creditors invoices, creditors reconciliations
analysis and action plans for debt collections
Creditors:
Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank
control and reconciliation Bad debt control and disbursements Full creditors functions – updating of all
of income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting
expenses, bad debts etc. Foreign exchange transactions. Reconcile debtors and creditors statements. Correct
expenses, bad debts etc. Foreign exchange transactions. Reconcile debtors and creditors statements. Correct
We are currently recruiting for a skilled and experienced Finance Manager to oversee the functions and responsibilities of the Finance Team. The successful individual will be accountable for the administrative, financial and risk management operations of the Company Accountable for the administrativ
expenses, bad debts ect.