supplier's ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer for approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and debtors and creditors administrators. Matric. Minimum 2 years working experience in working in a finance unit
supplier's ledger, customer ledger, cashbook and general ledger. Perform the weekly cashflow and submit system for approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors
on Sage x3 & Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables bookkeeping experience. Sage X3 experience preferred. General Pastel or Sage experience required. Valid drivers
payments in Quick Books to the correct supplier GENERAL FINANCE Accurately reconcile G/L Accounts on a Diploma in Bookkeeping or similar • Minimum two (2) years of full function Creditors experience • MS
account queries, including payments. Personal Assistant duties: helping out with Debtors and Creditors
accounting records in the general ledger and supplementary systems. Preparation of the General Ledger up to Trial
the overall client base and generate new clients. Assist expand and diversify its portfolio in other geographies
the overall client base and generate new clients. Assist expand and diversify its portfolio in other geographies