the sales team
including the sales team Managing a book of debtor accounts to ensure timely payment of outstanding invoices Highlighting potential debtor problems Payment allocations and reconciling of accounts Assist with reporting
including the sales team Managing a book of debtor accounts to ensure timely payment of outstanding invoices Highlighting potential debtor problems Payment allocations and reconciling of accounts Assist with reporting
l Partner
of accounting functions, debtors, creditors, SARS and related Full accounting functions Working with production
complete creditor and payroll journals/debtors/bank accounts
complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up experience in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping
of invoices Debtors / Creditors Functions At least 3- 5 years' experience An accounting qualification
and forecasting; overseeing debtors and creditors staff, management accounts, calculation of rebates and