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
Implementation; Financial Management; Treasury; Credit Control; Legal, Risk & Compliance & Special Projects
Implementation; Financial Management; Treasury; Credit Control; Legal, Risk & Compliance & Special Projects
Business and record client information Support credit control in the management of the clients credit application
Business and record client information Support credit control in the management of the clients credit application
diagram for fault finding Understand microprocessor controlled systems and IOT Computer literate Valid Drivers
efficiency of payroll processing, procedures and controls, including the streamlining and automation of
efficiency of payroll processing, procedures and controls, including the streamlining and automation of