statutory returns Duties will include: Processing of: Debtors invoices Guest invoices Creditors invoices General General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks and Reconciliations Weekly supplier payments Reconciliations of debtors and creditors Monthly directors reporting Stock
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
seeking to employ a Bookkeeper with the focus on debtors and creditors. Qualifications and Experience Matric payment of Advocates in accordance with terms. Debtors Responsible for distributing monthly invoices and
require you to ensure timeous collections of all Debtors, reconcile accounts and maintain excellent relationships
including bank recons, supplier invoices and sending debtor invoices.
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
times.
times.
collecting debts owed to the company from various debtors