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manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations,
cash book and reconciliation Debtors and Creditors control account reconciliation and processing Bank
standards. • Evaluate and document deviations in Creditors Control, Debtors Control, Salary and Wage Control
Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy of bills
Administrator:
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash
system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations,
Invoicing controller Debtors controller Creditors controller Proven success in a managerial role Strong