Control function. Syspro. Manage the Companies Debtors book. Syspro. Perform credit references and credit checks
Duties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany
approval. Effective Management of Cash Book and Petty Cash Ensure cash book entries have been captured and allocated
reconciliations • Accounting to Trial balance. Apply online The post Accountant / Bookkeepers appeared first
requirements, Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients
debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared first on
all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure that Control (Debtors function) · Experience in managing a book value of about R20 mil · Attention to detail and
below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning
currently up to date. We use Sage One. Currently have book keeper in house and make use of another accounting
correctly.