Capturing and allocation of invoices Debtors and creditors Collection of outstanding accounts Obtaining consumable all creditor invoices weekly in accordance with the normal creditors schedule Provide creditors with & resolve all customer finance related & creditor queries Strong on compliance Qualification in
bookkeeping experience
e-filing
bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements, logistics
bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements, logistics
accounting principles – preferably debtors or creditors experience Basic computer skills (Microsoft Office)