Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) Journals discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts
operational delivery by managing assigned debtor's accounts and account functions. To maintain and reconcile
responsibility would be the Full Debtors Function
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month e
responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts Receivables;
responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts Receivables;
and receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor
Located in Bryanston, our client is in search of a Junior Accountant. This role, reporting directly to the Financial Manager, involves close collaboration with the Financial Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key member of the Fin