the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an acceptable
the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an acceptable
Payroll packages and Microsoft Excel Previous Books to Trial balance experience Basic accounting knowledge regarding services and sign ups (not cold calling) Booking SARS appointments, filling out forms and accompanying
General Administrative duties Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing
the deadline timeframe
creditors reconciliation.
receipts received in the bank against reservation bookings
date and that there is no long overdues in their book This role will require you to ensure timeous collections
accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon
accountants with a range of tasks, in line with your work book prescriptions such as: