responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Document reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations and Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all journals
accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline
Bank recons. Ledger accounts. VAT Debtors and Creditors. Duties and responsibilities will include: Processing Balance / Management Statements VAT Debtors and Creditors.
reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors
recons are accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons
responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial
finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with
finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with
Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor