Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable THROUGH PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain
Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
standards. Working capital management: Debtor management, supplier relationship with key suppliers
of age analysis, reconciliations, support Debtors Manager where/ if required; Audit: support the Financial
standards. Working capital management: Debtor management, supplier relationship with key suppliers
standards. Working Capital Management: Oversee debtor management, supplier relationships, timely payments,
standards. Working Capital Management: Oversee debtor management, supplier relationships, timely payments,