permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
to employ a Bookkeeper with the focus on debtors and creditors. Qualifications and Experience Matric. Appropriate
and Approve Invoices & Credit Notes (Debtors & Creditors)
systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to Property
systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to Property
reconciling intercompany and intergroup debtor and creditor transactions.
Support Property Accountants
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
management
tickets Record all sales Attend to debtors' receipts and creditors' payments daily Attend to wage recons