responsibilities: Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly SARS regarding queries. Review the Payroll administrator's work and ensure the Payroll is accurate, up
and store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure payments
knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash clerk, receptionist, payroll & accounts administrator) Reporting Responsibilities: Weekly and monthly
m>Accounts Receivable:
in Agricultural Economics, Finance, Business Administration, or International Trade preferred. Minimum
in Agricultural Economics, Finance, Business Administration, or International Trade preferred. Minimum
in Agricultural Economics, Finance, Business Administration, or International Trade preferred.
in Agricultural Economics, Finance, Business Administration, or International Trade preferred. Minimum
in Agricultural Economics, Finance, Business Administration, or International Trade preferred. Minimum