12 Experience in calling on-, and follow-up on debtors' customers. English and Afrikaans speaking. Duties to secure a repayment plan. Communicating with debtors via phone, email and written correspondence to
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors and
experience. Bank recons. Ledger accounts. VAT Debtors and Creditors. Duties and responsibilities will Processing to Trial Balance / Management Statements VAT Debtors and Creditors.
General Ledger reconciliations - VAT - Creditors - Debtors
responsibilities: Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly
accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are accurately
Capture ,stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid
authorisation and reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations to SARS Diesel Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that