management Monitor and support debtors and creditors Control intercompany balancing Review weekly payroll
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency
cost accounting, creditors and cash management as well as debtors, CAPEX, stock control and statutory returns
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses