The purpose of this position is to take full responsibility for the debtors and creditors function and provide assistance to the Group Accountant where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approve
NQF Accounting Level 5/ Bookkeeping Level 3
Responsibilities:
Request, collect and verify monthly salaries and wages information on a monthly b
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficie
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolv