debtors
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
skills - Strong on debtor's reconciliations - Capture & allocate account payments - Resolve accounts
management of Control and evaluation of creditors – capture & follow-up Electronic payments Monthly bank
management Duties Include but not limited to: Capture invoice from creditors Month-end reconcile invoices
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations
/>Key Responsibilities
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash