accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up status. Creditors Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance
responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on payments Qualifications: Matric
with the portfolio manager regarding orders and invoices at all times. Balancing supplier detailed ledgers
administrative process compliance. Fixed cost compliance. Invoice, credit note and statement accuracy. Collections Creditors trail balance. Fixed cost compliance. Invoices, credit notes and statement accuracy. KPI snap
Process monthly rental and municipal recoveries invoices Monthly management accounts Assist with provisional