years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
experience as an account clerk or similar
Proficient with Sage Pastel Accounting
Able to travel
of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and
diploma or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational loaded and reported against, prepare management accounts and report on variances, manage a schedule of revision of budgets. Produce monthly management accounts. Action plans and reviews of monthly overruns (Credit notes, clean statements, etc.) Manage Accounting Functions : Ensure the effective management of loaded and reported against, Prepare management accounts and report on variances, Manage a schedule of
or degree in Accounting or Finance.
be responsible to check all stock quantity is received correctly at customer. Take responsibility of
be responsible to check all stock quantity is received correctly at customer. Take responsibility of