seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare from Sage 300. Load payments onto the bank and manage the payment cycle efficiently. Download proof of suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts, including
seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare from Sage 300. Load payments onto the bank and manage the payment cycle efficiently. Download proof of suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts, including
and forecasting Revenue optimization Financial management Identify and implement cost saving measures Education
and forecasting Revenue optimization Financial management Identify and implement cost saving measures Education
communicate well with subordinates, colleagues and management If you would like to be considered, please apply
communicate well with subordinates, colleagues and management If you would like to be considered, please apply
communicate well with subordinates, colleagues and management If you would like to be considered, please apply
responsible for the following: Support operations management in reducing costs and enhancing profit by thoroughly
responsible for the following: Support operations management in reducing costs and enhancing profit by thoroughly
recurring revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor