and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
Ensure the effective management of the debtor's book in line with the agreed protocol, check and analyse Ensure the effective management of the debtor's book in line with the agreed protocol, Check and analyze
Responsibilities: Manage and oversee the Debtors Book as well as the 3rd party service providers who execute
In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding
system resulting in an accurate and complete set of books. Completing annual financial statements of CCs, Creditors days, Debtors days. Ability to record books from insufficient records. Produce a draft set of
Provisional Tax Return list from GreatSoft for Designated clients. Assist with the calculation of provisional Follow-up on all payments and refunds due by/to designated clients on a list. Ensure all payments and refund