Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential.
management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales
Cleaning up the current creditor listings on AJS Debtors: Sending statements and collecting on accounts
administration of projects /work packages. Follow up on debtors, supplier management and measure project profitability
guidance. Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and
and customer relationships; ensuring effective debtors and creditors processes are in place and adhered
and customer relationships; ensuring effective debtors and creditors processes are in place and adhered