debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
Key Responsibilities:
Full function financial accounting
Duties: Full function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing
Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience
Debtors Clerk role: To process financial accounting transactions according to specified standards and deadlines of the Practice. Key Performance Areas/ Duties & Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts into accounting syst
queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with
• Management of staff including accountants, debtors clerks, creditors clerks • Management of the accrual
• Management of staff including accountants, debtors clerks, creditors clerks • Management of the accrual