(Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
Accounting
and all operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis & action
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
accurate posting of all transactions.
accounts processing of both debtors and creditors transactions. Reconcile all debtors and creditors payments
Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency - Pivot
Applications.