Responsibilities:
and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
learner - wide range of stock items Knowledge of debtors and creditors would be advantageous Import shipping
learner - wide range of stock items Knowledge of debtors and creditors would be advantageous Import shipping
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding Reconcile all debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
systems
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding Reconcile all debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
monthly Process bank recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and