on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements
Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
record general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month
supervise the Debtors department and take accountability for debtors’ function. Responsible for insurance
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily basis. This is for their shared services department. Dealing directly with clients (small number of clients with high book values) Review statements/ accounts Action collections and qu
accounts (and other inter branch/company accounts e.g., debtors and creditors). Manage and control all
accounts (and other inter branch/company accounts e.g., debtors and creditors). Manage and control all
with Xero software Main Accountabilities: Manage and control SARS management Debtors and Claims Administration
with Xero software Main Accountabilities: Manage and control SARS management Debtors and Claims Administration