financial statements, budgets, VAT returns, debtor/creditor/petty cash, bank/stock and journal processing
which will drive results of the business. Debtors/creditors: Actively manage these two areas to mitigate
Minimum requirements:
managing the full finance function, overseeing debtors and creditors, managing payroll, data analysis, group
responsible for the following: Oversight of Debtors and Creditors Management Processing and Reconciliation
responsible for the following: Oversight of Debtors and Creditors Management Processing and Reconciliation
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position overview: Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors' statements Prepare
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position overview: Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors' statements Prepare
Our client based on the Northern side of Pretoria is looking for a temporary Qualifed Accountant to a six month period that is available immediately All accounting duties reporting to the Financial Manager MAIN RESPONSIBILITIES: • Sage Evolution maintenance • Processing of journlas • Intercomp
regarding WIP, Efficiency, Productivity, Debtors and Creditors.