business. Purpose of the Role: To process all creditors documents and reconcile accounts according to Responsibilities Management of the following areas: Creditors / Accounts Payable. Cashbook Management. Petty
business. Purpose of the Role: To process all creditors documents and reconcile accounts according to Responsibilities Management of the following areas: Creditors / Accounts Payable. Cashbook Management. Petty
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
Review reconciliation of Accounts (Debtors, Creditors and Bank). Manage and review Accounts Payable
Capturing; Petty Cash; Cash Book; Debtors & Creditors; Reconciliations; Inventory, etc. etc. Previous
(customers and suppliers), manage full debtors and creditors control, perform bank reconciliations, and liaise (customers and suppliers), manage full debtors and creditors control, perform bank reconciliations, and liaise
bookkeeping functions (trial balance, debtors, creditors, etc.) Managing VAT, PAYE, and other tax-related bookkeeping functions (trial balance, debtors, creditors, etc.) Managing VAT, PAYE, and other tax-related
bookkeeping functions (trial balance, debtors, creditors, etc.) Managing VAT, PAYE, and other tax-related bookkeeping functions (trial balance, debtors, creditors, etc.) Managing VAT, PAYE, and other tax-related
reporting. Job costing. Account reconciliations. Creditors reconciliations. Capturing supplier invoices to