Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &
Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation