into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
financial experience in credit control function. Debtors / credit control function Account recons and creditors required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
Accounting
reports, budgets, and forecasts
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments
Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency - Pivot