be responsible for the following: Overseeing administrative duties related to debtors, including processing Assisting in reconciling intercompany debtor and creditor transactions. Providing support to Property Accountants
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability
by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees, and VAT investigated and rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained
by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees, and VAT investigated and rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained
adherence to accounting periods. Creditors Management: Open new creditors accounts per company policy, review review and manage creditors accounts and payments in accordance with agreed terms and policies. Cash
adherence to accounting periods. Creditors Management: Open new creditors accounts per company policy, review review and manage creditors accounts and payments in accordance with agreed terms and policies. Cash
income statement Management of stock Reviewing of creditors Stock reporting Management account journlas and
income statement Management of stock Reviewing of creditors Stock reporting Management account journlas and
journals Balance sheet reconciliations Debtors & Creditors ageing Fixed Asset Register maintenance Qualifications