consisting of reconciliations and processing of creditors accounts
WORKING HOURS
Monday
consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and experience in processing / reconciling of creditor accounts WORKING HOURS Monday – Friday, every second
consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and experience in processing / reconciling of creditor accounts WORKING HOURS Monday – Friday, every second
Accurately prepare monthly reconciliations of creditor account statements against the A/P age analysis Accurately Accurately reconcile G/L creditors accounts monthly to ensure that the accounts are correctly balanced
received. Process to General Ledger and Creditor Accounts Creditor accounts must be reconciled. Load Creditor
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline
Finance;
attached
and efficiently managing both debtor and creditor accounts.
Job Experience and Skills