general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month end reports
Requirements:
postings and month end procedures Creditors and debtor's reconciliation Maintain fixed asset register Reconcile
Evolution including but not limited to: Maintaining Debtors Maintaining Creditors Remittance for payment Process
100% accuracy on daily Cashflow forecast Achieve Debtors days of less than 30 Days Achieve minimum of 95%
review of age analysis, reconciliations, support Debtors Manager where/ if required;
and billing targets, and manage trust accounting debtors. Please do not apply using Scanned CVs, no supporting and billing targets, and manage trust accounting debtors. Completed BCom Accounting (or similar Accounting
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer &