the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up with
bookkeeping experience up to trial balance (Including debtors management, creditors management, general ledger) • Prepare month-end close procedures including debtors, creditors, cash, general ledger and trial balance process. Team Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the
management and fleet card administration. Oversee the debtors and billing function ensuring all purchase orders cash collected. Review of Company debtors regularly ensuring no debtors remain within their payment terms terms. Review monthly debtors' reports ensuring accurate and timeously submission to Bidvest Group. Accurate
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The
orientated MUST be fluent in AFRIKAANS & ENGLISH Debtors/Creditors Department Management Treasury function
years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating
orientated MUST be fluent in AFRIKAANS & ENGLISH Debtors/Creditors Department Management Treasury function
payments. Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under
Logistics Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton
accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY