have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc. suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid Email unknown payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of
have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc. suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE if they have paid Email unknown payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses
12 plus valid qualifications Proven experience as auto mechanic technician preferably with 3 or more years
12 plus valid qualifications Proven experience as auto mechanic technician preferably with 3 or more years
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers