also involves: Receipt of cash and bank reconciliation Management of debtors and processing of payments
also involves: Receipt of cash and bank reconciliation Management of debtors and processing of payments
complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with required
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
recons once reconciliations is complete · Ensure that all bank's recon are submitted to management a week