analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons, prepare
have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will
daily Raise invoices at month end Assist with account recons and statements Request and follow up on all remittances and pass this onto accounts department Update manual statements / recons as and when invoices, credit
Maintenance and balancing of inter-company accounts Recon of month end General Ledger accounts Please
Maintenance and balancing of inter-company accounts Recon of month end General Ledger accounts Please
experience · Debtors, Creditors and bank recons · Account recons and clearing accounts · Payroll – wages, salaries
control of Blocking and unblocking of debtors accounts & recons
control of Blocking and unblocking of debtors accounts & recons
control of Blocking and unblocking of debtors accounts & recons
control of Blocking and unblocking of debtors accounts & recons