correspondence, newsletters, acknowledgement of receipt of client documents etc.) Book boardrooms for meetings Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
correspondence, newsletters, acknowledgement of receipt of client documents etc.) Book boardrooms for meetings Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate and reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate and reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and
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
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
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing
address variances Effectively manage and implement receipt, invoicing, and POD controls to eliminate complaints
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers