Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll
to/from maintenance Collect/request tax invoices timeously Invoicing of old units whether sold or traded Accountable for classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations and Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all journals
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline
Bank recons. Ledger accounts. VAT Debtors and Creditors. Duties and responsibilities will include: Processing Balance / Management Statements VAT Debtors and Creditors.
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment system (cashbook, journals, purchase orders, invoicing) to confirm proper allocation, authorisation, provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
management of accounts receivable, including invoicing, collection and cash application activities and Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts