as any other duties as assigned by the Finance Manager. Responsible for the processing of debtor accounts present new policies and procedures to the Finance Manager for implementation and streamlining of the accounts incoming funds forecasts as required by Finance Manager. Provide month end and year end accounting support resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments accurately
as any other duties as assigned by the Finance Manager. Responsible for the processing of debtor accounts present new policies and procedures to the Finance Manager for implementation and streamlining of the accounts incoming funds forecasts as required by Finance Manager. Provide month end and year end accounting support resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments accurately