To manage the company’s accounts receivable (debtors) and accounts payable (creditors) functions by ensuring accurate processing of invoices, timely collections, supplier payments, reconciliations, and maintaining complete financial records in accordance with company policies and accounting standards. Key Responsibilities Debtors (Accounts Receivable) Generate and issue customer invoices and statements. Maintain accurate debtor accounts and customer records. Follow up on outstanding payments an…
Listing summary from the employer — the full description and application are on the employer’s site via the Apply button.