may also include querying accounts, organising debtor files and documents, following up with legal advisors
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The
turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with
looking for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising
candidate will be pivotal in managing the company’s debtors and creditors, ensuring accurate financial records activities, including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts
you will be responsible for managing financial/admin transactions and maintaining financial records.
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare