This is a full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any any corrections to be processed by the debtors and creditors administrators. Logistics Review and approve least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports –
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably
years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating
Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel