pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed
100% accuracy for financial reporting, payroll, creditors, and transactional systems. Monthly stock-take
timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers
of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
include:
online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on
Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing
Proficiency
and VAT tasks. Reconciliation of Debtors and Creditors. Assisting with the preparation of management