Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
The Assistant Accountant will be responsible for debtors and creditors management for the various companies
Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions
Control function. Syspro. Manage the Companies Debtors book. Syspro. Perform credit references and credit
mining environment Job Specification: • Oversee debtors and creditors performance • Provide advice regarding
/ Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control certificate, assist with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing, administer receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation
account,
balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory ensure that these negotiated terms are met Maintain debtors age-analysis report with focus on significant figures