1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities
Minimum requirements:
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist
Minimum requirements:
We are seeking an experienced bookkeeper to join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated;
years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards and Contracts Cable
years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards and Contracts Cable
finalized on debtors and creditors and approve once done