accounting, management and debtor/creditor software. Responsibilities: Debtor and Creditor management;
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
end tasks
CACS.
end tasks
times.
Reconciliations • Consolidation checks • Creditors and debtors report for bank • Interdivisional charges • General
/ Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.)
-SARS assist with dividend tax declaration etc.)
-Debtors and claims administration (Monthly invoicing, administer receipts, manage card facility payments, monitor debtors etc.)
-Creditors control and management (Prepare
/ Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.)
-SARS assist with dividend tax declaration etc.)
-Debtors and claims administration (Monthly invoicing, administer receipts, manage card facility payments, monitor debtors etc.)
-Creditors control and management (Prepare
turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with