relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors Monthly issue and reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately companies withing the group when required Processing of stock journals as per company procedure Attend to customer
invoices are captured accurately and timeously once stock has been received Calculation monthly VAT and submit
financial data. Develop and implement internal controls to ensure compliance with accounting standards