organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries
employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors and and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline
experience. Bank recons. Ledger accounts. VAT Debtors and Creditors. Duties and responsibilities will include: Trial Balance / Management Statements VAT Debtors and Creditors.
assets. Warrant effective and accurate insurance control by: Adding, cancelling, adjusting and clearing reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations Diesel Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all
Responsible for measuring and implementing financial controls to minimize business risk. Calculation of tax and accounts. Various reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS
Balancing of Control accounts Preparation of accounts up until financial statements Debit & Credit SAICA
responsibilities: Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly
Knowledge and experience in relation to the National credit legislation (NCR) and administration will be beneficial