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.
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid SA Passport
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment system (cashbook, journals, purchase orders, invoicing) to confirm proper allocation, authorisation, provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
Request outstanding invoices and submit for receipting Perform troubleshoot on all invoice and price issues transactions International Invoices preparation Ensure sign off on all relevant invoices prior to hand in to
Counter Sales Customer Service Invoicing Orders, etc. Requirements: • Grade 12 • Related tertiary education