A Hilton based company is seeking a senior bookkeeper to join their team. The ideal candidate must be proficient in Pastel and MS Office. Responsibilities include managing debtors, creditors, bank and general journals up to trial balance, as well as processing payroll.
As this is a small te
payments
findings to management.
Debtors: Manage accounts receivable, including invoicing
following: Management of General Ledger Debtors and Creditors management Financial reporting IFRS Compliance
JOB DESCRIPTION Manage full debtors process Produce monthly management accounts Process relevant
following: Management of General Ledger Debtors and Creditors management Financial reporting IFRS Compliance
Debt collecting and management of debtors (Tenants) Data capturing & processing of journals & leases Letter writting Filling & Copies General assistance to leasing manager Tenant liaison Typing of new leases Renewals Maintenance queries and contracts Notices to tenants Supplier quotation
but is not limited to: Manage debtor's process Produce monthly management accounts Process year-end journal
but is not limited to: Manage debtor's process Produce monthly management accounts Process year-end journal
but is not limited to: Manage debtor's process Produce monthly management accounts Process year-end journal