looking for a bookkeeper to run with day to day financial operations
managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate Apply now Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all – 9 years in similar position of management in debtors accounting, with a focus on collections and credit of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
records: debtors management (ensure debtors payments and follow up on outstanding payments), creditors management management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable