Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers Spreadsheets
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
management accountant experience ERP system experience Accpac and related products R35 000pm to R40 000pm
will review Creditors recons, review payroll, debtors, cash book, Prepare budgets and forecasts , GL