Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry Structural Formwork industry a must. Stock Control and Debtors experience within the equipment rental industry
regulatory agencies. Daily monitoring and management of debtors by ensuring payments are made by customers Inform claims. Submit monthly Declaration reports. List debtors Not on CGIC and or cover exceeded. Daily monitoring accurate data re Age Analysis. Reconciliation of all debtors and creditors. Prepare Year-End File for Audit
least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
Reconcile invoices and bank statement Assist with Debtors Ad hoc bookkeeping duties.
Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions
Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff
Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff
BOOKKEEPER
RESPONSIBILITIES:
- Debtors and creditors control
- VAT calculations
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