word doc CV to estellexcelon.co.za Account Payable reporting/Creditors Navigate and trouble shoot automated reconcilliations of assigned balance sheet accounts Reviewing creditors paymentssigning and approving the reports
the full function day to day accounting which included debtors, creditors, payroll for - 40 office staff
are: Reconciling of control accounts VAT submissions Debtors and Creditors Compile and analyze financial