, check systems sales to bank deposits, capture creditors and manage debtors. Assist payroll clerk Review all payments... all financial aspects of the retail stores nationally Full Debtors and Creditors Account for all financial aspects of the...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits... and correct payment reconciliations submitted by Accounts Clerk.Ensuring tax invoices meet SARS requirements and correspond...
Job Summary General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recon...
debtors status is monitored on a regular basis and that acceptable debtor's status is maintained Team Leadership Build...
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