Accountant will be responsible for debtors and creditors management for the various companies in the group.
other regulatory reporting Taking charge of creditor management , head office accounting and fixed asset
Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions
manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly and monthly
Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase orders, review outstanding accounts, follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective administration
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
• Ensure that customer statements are prepared accurately and sent out timely.
•
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh
Matric,, Computer Literacy a must The successful candidate will be responsible for: All aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – Archives – Petty cash – Serve as communication ch
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor
full function debtors, creditors, cashbook and general ledger. • Review management accounts before accounts