-standing PODs. Handle all subcontractor inquiries regarding their accounts. File all documentation related to debtors... regarding their accounts. File all documentation related to debtors and creditors of subcontractors. Review entries on the...
Minimum Requirements Matric Own transport Reside on East Rand Minim 2 years experience in debtors and creditors... role Accounts Receivable duties: Capturing Debtors payments. Following up on outstanding payments from Debtors...
, Overview & Reporting Manage the Creditors Clerk & Assistant ensuring efficient transaction processing and robust financial...-monthly wages processed by Finance AssistantDebtors Management Prepare Foreign Currency Variance report Prepare and submit...
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