management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
looking for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare
required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing
and capturing bank statements. Full-function debtors and creditors. Provide support for sales administration