Accurately prepare monthly reconciliations of creditor account statements against the A/P age analysis Accurately Accurately reconcile G/L creditors accounts monthly to ensure that the accounts are correctly balanced
received. Process to General Ledger and Creditor Accounts Creditor accounts must be reconciled. Load Creditor
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline
Finance;
attached
and efficiently managing both debtor and creditor accounts.
Job Experience and Skills
of all supplier invoices.
payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise and communications related to debtor and creditor accounts. Provide support to other finance team members
Finance; Monthly reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs across