Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering
Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering
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
full financial accounting function including: Debtors, Creditors, Fixed assets, Bank and Cash, Journals
practice administration functions such as billing, debtors' management and file reviews. Ensure that all fiduciary
practice administration functions such as billing, debtors' management and file reviews. Ensure that all fiduciary
optimally (cash control/flow, liquidity, stock, debtors, creditors, etc). To provide effective leadership
Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel
similar, customer service or secretarial role Debtors / creditors experience Computer skills: Microsoft