month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary pay
Responsibilities: Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly
Responsibilities: Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly
to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank statement
& spa in KwaZulu Natal requires an Accountant. Creditors recons Bank recons Stock recons Petty cash
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
well-organised
queries, maintaining of age analyses, account recons
Creditors:
Invoicing and credit
Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel
Wednesday, and Friday half days. Basic accounting i.e. creditors/debtors knowledge and experience is essential