My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable 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 contactable references) Software / systems required: ACCPAC is absolute essential for this position VIP Experience
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The