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
approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and
Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors and creditors reconciliation and journal processing.
· Review of the debtor and creditor age analysis.
· Review and approve approve of corrections to be done by the debtors and creditors administrators.
Minimum
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
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financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation & Supplier Queries Debtors Creditors Reconciliations & Supplier Queries Debtors Ad hoc administration
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation & Supplier Queries Debtors Creditors Reconciliations & Supplier Queries Debtors Ad hoc administration
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