ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order
analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to
processes
Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &
processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare
Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually