Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
register, reviewing the cashbook function, managing creditors team, and signing off payments, capturing month
Accounting or equivalent. >5years Accounting / bookkeeping experience Solid understanding of the T Accounts
between purchase orders and invoices. Perform creditor reconciliations accurately and in a timely manner
between purchase orders and invoices. Perform creditor reconciliations accurately and in a timely manner
purchase orders and invoices.
export financials - sundry account / AP risks / Debtors.
Pursues and implements cost-saving measures. Manages debtors by overseeing collections activities and resolution