and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
controls and internal financial controls
Debtors: Process debtor journals Reconcile debtors control monthly Complete monthly revenue recon Monitor
smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
project / SLA profitability, expense and debtors Control) Manage the operational budget, with high focus
financial procedures and relevant tasks. 12. Debtors Control: Monitor and manage accounts receivable activities
A leading manufacturing concern in the East Rand is urgently looking for an Accountant to join their team. The successful candidate will be responsible to maintain, implement and enforce internal control procedures. Journals – wages and salary journal, credit card journals as per expenses on the c
MAIN PURPOSE OF JOB:
TO CARRY OUR SALES WITHIN THE DEPARTMENT AS A "SELLING SALES MANAGER"
TO CARRY OUR SALES WITHIN THE DEPARTMENT AS A “SELLING SALES MANAGER” The main purpose of this position is to supervise a well-organized and profitable New and Used Car department. The above outcome will be considered successful under the following conditions: Professional, knowledgeable, and co