• 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
We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.

Sign in

Sign Up

Forgotten Password