in Sage
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting
information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance