client needs a detail-oriented and organized Bookkeeper to join their team on an initial 3-month contract Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
client needs a detail-oriented and organized Bookkeeper to join their team on an initial 3-month contract Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
in Sage
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met accounting as a subject. Diploma in Accounting/Bookkeeping recommended. Experience: Minimum of 5 - 10 years'
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met accounting as a subject. Diploma in Accounting/Bookkeeping recommended. Experience: Minimum of 5 - 10 years'
departments RESPONSIBILITIES Treasury, hedging, cash management Cash flow update and forecasts. Balance sheet FINANCIAL, ACCOUNTANT, Atlantis, Western, Cape, cash management, treasury, balancesheet
departments RESPONSIBILITIES Treasury, hedging, cash management Cash flow update and forecasts. Balance sheet
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information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance