full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections
/>Manage mandate
Responsible for final creditors and debtors
Project management
Budget implementation
including all expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax
VAT Processing of month end and accruals Creditors and debtors recon Preparation of bank recon Maintenance
VAT Processing of month end and accruals Creditors and debtors recon Preparation of bank recon Maintenance
bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors Daily capturing and updating
accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.). Presentation
accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.). Presentation
processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare
Deal with queries from creditors and staff regarding payments Load new debtors/creditors on the online