role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
accounting, creditors and cash management as well as debtors, CAPEX, stock control and statutory returns. Must
REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE
REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
Review various reports including sales, diesel, debtors, fuel usage, insurance, and more Complete CIPC
departments (Operations, admin, accounts) Assist debtors department with outstanding payments from customers
departments (Operations, admin, accounts) Assist debtors department with outstanding payments from customers