Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant
their team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on
times.
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
times
times.
· Ability to consult with banks and debtors.
· Ability to liaise with the Sheriff offices
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an