and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
Responsibilities:
- Working 4 small accounts
- Creditors
- Daily Sales
- Bank Recon
-
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Aged Analysis.
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
queries, maintaining of age analyses, account recons
Creditors:
Invoicing and credit
queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
Full function financial accounting
Duties: Full function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing