accounting tasks Debtors All Functions relating to Debtors management Process sales invoices and ensure all supporting
Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Preparation of trial balances
and accruals Report on aging debtors Ensure debtor management in line with policies and procedures Control
and accruals Report on aging debtors Ensure debtor management in line with policies and procedures Control
Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases through motivation and leading by example Debtors Management Generate and print out customer and branch to national debtors manager Review and submit new HP agreement requests to debtors manager Ensure credit
daily by ensuring debtors pay on time, the resolution of account queries and the management of credit notes relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and
Excel (beneficial) Manage full debtors process Produce monthly management accounts Process relevant year-end
financial tasks (Including budgeting, creditors, debtors, management reports, payroll, etc.) Knowledge and experience
to the company from various debtors. Providing regular updates to management regarding the status of the
refunds