role. Responsibilities: Capture Creditor transactions and Reconcile Creditor statements for group companies companies Allocate Payments to creditors, allocate credit notes to invoices and allocate discounts where applicable sales invoices Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
MANUFACTURING EXP SAGE X3 ERP EXP Management of the creditors, banking, funds, fixed assets and payroll • Assist internal audits • Check, authorise and release creditors payments • Oversee procurement of fixed assets
instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
rendered by department • Updating of comments to Debtors List and following up on payment of invoices with
daily, monitoring payments to counsel, outstanding debtors, and trust balances Developing and maintaining