books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to process up up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed debtor's statements at month end. Reconciliation of creditors statements at month end. Good organizational and
Managing bookkeeping journals
prepare and interpret reports 2. Review the accounts payable, and accounts receivable records 3. Inventory
software. Reconciling bank statements and accounts payable/receivable. Supporting senior team members day-to-day financial operations, including accounts payable/receivable, payroll, and general ledger entries