budgets, statutory returns, payroll, debtors, creditors, stock control and other relevant duties. Our client
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Suppli
in a supervisory / managerial debtors / AR / billing / credit control role is essential
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty
registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Supplie
Maintain banking and bank reconciliation
Invoicing and capturing of debtor payments
Capture and process daily expenses
Capture invoices and process payments for suppliers
Issue sales invoices
Load supplier payments
Process and submit VAT transactions daily
Re
invoicing and work closely with the Debtors Clerk.
in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong team management