correctly. Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement
Must have experience in reconciliations ( Debtors, Creditors, cashbook) MUST have at last 2 years Sage knowledge of accounting with specific emphasis debtors and creditors and cashbook Beneficial - Knowledge and file and find documents quickly Managing debtors and creditors, ensuring monies are collected on time Reconciliation Reconciliation A person that is assertive and can handle creditors and customers R 10 000 - R 12 000 - Monthly
Must have experience in reconciliations ( Debtors, Creditors, cashbook) MUST have at last 2 years Sage knowledge of accounting with specific emphasis debtors and creditors and cashbook Beneficial - Knowledge and file and find documents quickly Managing debtors and creditors, ensuring monies are collected on time Reconciliation Reconciliation A person that is assertive and can handle creditors and customers R 10 000 - R 12 000 - Monthly
Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age analysis weekly weekly and report. Manage debtors' book and correspond with customers regarding queries and overdue accounts monthly age analysis. Creditors Capturing and allocations of payments. Review creditors age analysis monthly
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
statement, balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments statement, balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments statement, balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments
Accountant or Bookkeeper
support Group decision-making.
following: Prime Books of entry Creditor journal and allowance journal Debtor journal and allowance journal current assets and debtor age analysis Provision retention Accruals Sundry Debtors All other provisions WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors All other provision and accruals Verification payments and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other
to support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to ensure