Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
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management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
responsibilities Preparing creditors recons local and foreign creditors Preparing creditors listing for month
•Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: •Perform Ledger Journals. •Compiling a full up to date debtors report for the sales representatives and CEO for are taken correctly and timeously. •Checking creditors reconciliations and putting forward for payment