Cash books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability ability to process up to trial balance. Scheduling Creditors, Merchant, Reseller and expense claim payments above. Preparation of debtor's statements at month end. Reconciliation of creditors statements at month
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
Office, banks, finance companies, beneficiaries, creditors and SARS Drafting of Trust documentation Drafting
Office, banks, finance companies, beneficiaries, creditors and SARS Drafting of Trust documentation Drafting
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationship
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationship