stock
ssing of general journals
manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations,
Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy of bills
VAT, Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase orders, review
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior Accountant
relating to stock Liaise with the Debtors and Creditors Controller concerning stock Perform monthly stock takes
relating to stock Liaise with the Debtors and Creditors Controller concerning stock Perform monthly stock takes
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior Accountant