Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely
bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery and collection, couriers
debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared first on
third-party agencies. Regular liaison with team members. Booking travel when requested. This is a remote position
Maintain clear and accurate records of guest room bookings Compute all guest billings, accurately post charges
incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements