management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
least 3 years working experience in Creditors and Debtors and relevant tertiary experience pertaining to invoices.
least 3 years working experience in Creditors and Debtors and relevant tertiary experience pertaining to invoices. Follow up and report on outstanding debtors accounts. Process Inter-company transactions. Assist working in a finance unit performing creditors and debtors' duties. Accounting software experience like Xero/Pastel