and have an excellent track record working in a creditors position? Our well-established client requires
and have an excellent track record working in a creditors position? Our well-established client requires
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate numerical reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate numerical reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
functions. Type documents as required (minutes of Admin Meeting, correspondence, newsletters, acknowledgement Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
functions. Type documents as required (minutes of Admin Meeting, correspondence, newsletters, acknowledgement Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity