ency in Sage
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent and problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent and problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
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 remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
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 remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management:
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting