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
Loan Accounts, Journals, Balance Sheet recons Load Payments, full function Debtors and Creditors VAT knowledge Loan Accounts, Journals, Balance Sheet recons, Load Payments, full function Debtors and Creditors VAT
account and credit card account recons. Recon monthly debtors and creditors. Recon and submission of bookkeeping or accounting qualification. Minimum 3 years' experience with debtors and creditors. Minimum 3
you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc
you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc
Role: Bookkeeper (Hybrid - work from home with one office day per week)
Location: Hermanus
Salary: Market - related
Role and Responsibilities: