Current);
Have Foreign Currency exposure (Creditors, Debtors and Forward Exchange Contracts);
Have
function of accounting staff with regard to Creditors, Debtors, Internal Journals and Cashbook Freelancers
at least 3 years working experience in Creditors and Debtors and relevant tertiary experience pertaining experience working in a finance unit performing creditors and debtors' duties. Accounting software experience
submissions of RFQ's, Tenders, etc. Debtors / Creditors Debtors - Purchase Orders, invoices, collections and
management and recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report
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