Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
contactable. Must be able to work weekends. Salary R 10 – 15 K net. Quote reference RCW01 when applying. The post
ambitious, self-motivated, and energetic. Salary R 15 – 20 K net. Quote Reference RA20 when applying. The
ambitious, self-motivated, and energetic. Salary R 12 – 15 K net. Quote Reference RA54 when applying. The post
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision
creditors accounts statements against the Payables Age Analysis Handling the full debtors function Performing debtors accounts statements against the Receivables Age Analysis General Bookkeeping function Inter Company
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision