accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation
Level 6 or higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook and
added advantage; Experience in a Cash book, Creditors/Debtors environment is a prerequisite. Must be able
added advantage; Experience in a Cash book, Creditors/Debtors environment is a prerequisite. Must be able
experience. Job requirements: Reconcile creditors ledger, debtors ledger and stock ledger to the general general ledger Approve creditor payments and debtors collections Preparation of monthly management accounts
Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators
Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors and creditors
general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors
movements), driving efficiencies, overseeing creditors and debtors team, compiling VAT reports and assist with