Management of all debtors incl branches Management of all creditors incl branches Full Bookkeeping function cash reconciliation, including transfers from branches and cash up from debtors clerk Strict control creditor payments – Monthly & COD including branches Monthly creditor reconciliations including all
and procedural requirements of the branch. To protect the branch from risk and losses by being proactive needs and credit worthiness in order to market branch products. Support strategic client team to investigate
and procedural requirements of the branch. To protect the branch from risk and losses by being proactive needs and credit worthiness in order to market branch products. Support strategic client team to investigate
full up to date debtors report for the sales representatives and CEO for their meeting on Friday morning