Book-keeping functions: Cash book, debtors and creditor management, customer invoicing Accounts processing to
be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting to Management
forecasting; overseeing debtors and creditors staff, management accounts, calculation of rebates and
including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties
& paid on time Review creditor applications, including BBBEE status Manage Bank Reconciliation &
Manage ther debtors and creditors teams Creation of forecasting and budgets Management of the budget and actuals
Manage ther debtors and creditors teams Creation of forecasting and budgets Management of the budget and actuals