and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing
Responsibilities: Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly
Responsibilities: Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly
& spa in KwaZulu Natal requires an Accountant. Creditors recons Bank recons Stock recons Petty cash
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
Duties: Full function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing
and manage accounts payable transactions