pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
100% accuracy for financial reporting, payroll, creditors, and transactional systems. Monthly stock-take
from source documents, full function debtors, creditors, cashbook and general ledger. • Review management
timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers
of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
invoicing • Courier billing to stores • Foreign creditors • Prepare the forward cover spreadsheet • Monitor
registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s
Proficiency