assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The
turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with
looking for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare
Key Account Managers •Assist with resolution of Debtors queries •Ensure clients, Customer Service, Key
and capturing bank statements. Full-function debtors and creditors. Provide support for sales administration