/ credit control function Account recons and creditors duties Back-up for internal sales (as and when General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with
candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly
pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
100% accuracy for financial reporting, payroll, creditors, and transactional systems. Monthly stock-take
timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers