Perform a wide range of administrative and office support activities for the department and / or managers to facilitate the efficient operation of the organization. Must have warehouse stock controlling knowledge and or experience. Ensure general duties i.e photocopying, mails and filling is done an
debtors and creditors accounting knowledge (debits/credits) and accuracy is vital
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Accounts Receivable Debit/Credit Notes
Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. Reconcile
Balance. Process financial information (journals/debit-/credit notes) Produce trial balance and maintain accurate
Understand and apply basic principles of debits and credits. Assist in the preparation of financial statements
Understand and apply basic principles of debits and credits. Assist in the preparation of financial statements
Creditors Functions – Oversight Role Approve Debit & Credit Notes, & Journals Oversee progress of
checks, reconciling payments daily, capture all debit and credit notes, invoicing, process tenant deposit refunds