collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
strong BOOKKEEPER GROWTH POTENTIAL Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports
Administrator. ( Growth Potential ) Invoices Creditors, Debtors Books to Trial balance Daily, Weekly updating and
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling
full financial accounting function including: Debtors, Creditors, Fixed assets, Bank and Cash, Journals