a current and accurate filing system for the creditors function on Share Point Implement and maintain Ensure readiness for audits undertaken in the creditors section Invoice Process Management Review invoices payment runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate
different entities
Costing
Debtors and Creditors
Experience on Xero Accounting System
and action Audit finding.
Creditors, Banking & Cash management:
Creditors:
recons
Load Payments, full function Debtors and Creditors
VAT knowledge
Pastel Partner
Understand
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts
Cash Book Expense Accounts as well as Debtors Creditors Matric essential Own transport Accounting qualification
invoices and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting processing of accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly
time by the customers. Review creditors reconciliations & creditors queries & preparing lists
time by the customers. Review creditors reconciliations & creditors queries & preparing lists