JNR ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A
include: Overseeing the Accounting, Debtors, Creditors, and Payroll Departments Weekly – Financial Reports charges management and recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of VAT, SARS Submissions and Payroll as well as Creditors and Debtors management and Reporting. Proven stable
include:
filing, data capturing, accounts (debtors & creditors) PA work and assistance with special projects