(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's programs: -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control