apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
Requirements: • 3 Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments
ok-keeping - Cash books
allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice approvals. Ensure