Full function from processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills
and support to management Monitor and support debtors and creditors Control intercompany balancing Review
on a computerized accounting system- processing debtors, creditors, and stock onto the system, administering
income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials • Prepare
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments
Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts Printing of Debtors invoices
candidate will be pivotal in managing the company's debtors and creditors, ensuring accurate financial records activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts
Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency - Pivot
candidate will be pivotal in managing the company’s debtors and creditors, ensuring accurate financial records activities, including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts