Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing
balance
accounting receivable / Credits Clerks team 3 years' creditors reporting Good communication skills MS Excel EDI accounting receivable / Credits Clerks team 3 years' creditors reporting Good communication skills MS Excel EDI
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Forecasting Analysis Vat and tax Debtors and creditors Financial Degree Diploma/ Certificate 5- 10 years
bookkeeping to Trial Balance exp
will be responsible for:
capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation UIF
analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving the sales strategy