stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Requirements: Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000 per
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation
administrative function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications will
being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis
companies income tax Income tax submissions Some admin related tasks relating to respective clients EXPERIENCE
and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations