control of Blocking and unblocking of debtors accounts & recons
control of Blocking and unblocking of debtors accounts & recons
/-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise
Our well established client is looking for two qualified Accountants to join them on a three to four month contract.
Duties and responsibilities (include but are not limited to):
debtors/creditors: Be responsible for loan accounts and balance sheet recons Be responsible for interest, depreciation
management accounts, accruals, cost schedules and meetings, journals, balance sheet recons, group and
with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness