• Follow up on overdue invoices and payments
  • Allocate payment received (cash, cheque & bank transfer)
  • Prepared banking
  • Bank reconciliation
  • Prepared and chaired debtors meeting
  • Report any payment issues to management or the appropriate team
  • Manage direct administrative processes through our management (ERP) software
  • Organized filing documents and reports
  • Assisting accountant while preparing for end of financial year audits
  • Data entry for yearly stock counts
  • Perform any other cognate duties that would normally be related to this position
Job Overview
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