... record of assets, controlling the debtor's book, supporting quality management with ... all supporting documentation uploaded on Debtors Invoicing System * Ensure all invoices ... feedback to Supervisor on all debtor's overdue debtors * Monthly review of asset ...
6 months ago
... 5 years’ experience as a senior account clerk or junior accountant. A high-level ...
5 months ago
... payments are processed correctly in debtor’s ledger, reconciling invoices and ... Escalating customer queries at weekly debtor meetings. Assisting in attending Audit ... financial month-end reporting including debtor age analysis reporting. Identify variances ...
5 months ago
... with all stakeholders. Management of debtor’s days of clients within the ...
6 months ago