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registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Tax
reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation –
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
Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses