located in Rosebank. Job Description Creditors: Collecting creditor accounts from all staff members Ensuring same are due for payment Cleaning up the current creditor listings on AJS Debtors: Sending statements and
Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential. Qualifications
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist
relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify