improvements • Diligent management of all sundry accounts • Ensure that a business case is in place for
Statements daily Capturing and reconciliations of Sundry Account daily – both AP and AR Issuing, processing
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications