fleet, manpower, discipline, procurement, finance, debtors, asset and policy management. Fumigation experience
in accounting, finance, or related field preferred
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
debts. Distinguish between finance and operating leases. Reconcile debtors and creditors statements. Correct
debts. Distinguish between finance and operating leases. Reconcile debtors and creditors statements. Correct
etc
debts etc Distinguish between finance and operating leases Reconcile debtors and creditors statements Correct
Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL) Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL)