DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign
and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay
and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay
Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals
Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals