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in Roodepooort, West Rand, Johannesburg. Debtors Creditors Reconciliations Good understanding of the
Insurance industry? Are you experienced in Debtors, Creditors, and reconciliations? Then our client, who
Insurance industry? Are you experienced in Debtors, Creditors, and reconciliations? Then our client, who
nightshift, weekends and public holidays. Must be able to work standby and overtime including weekends and on
•Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: •Perform Ledger Journals. •Compiling a full up to date debtors report for the sales representatives and CEO for are taken correctly and timeously. •Checking creditors reconciliations and putting forward for payment
Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: Perform General Ledger Journals. Compiling a full up to date debtors report for the sales representatives and CEO for discounts are taken correctly and timeously. Checking creditors reconciliations and putting forward for payment
Liaising with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: Perform General Ledger Journals Compiling a full up to date debtors report for the sales representatives and CEO for discounts are taken correctly and timeously Checking creditors reconciliations and putting forward for payment
and bookkeeping ledgers
Reconciliation of debtor accounts
Balancing up to Trail Balance
clients To control the relevant debtors books in such a way as to keep debtors days to a minimum. Medical