Requirements:
qualification
have experience in reconciliations ( Debtors, Creditors, cashbook)
accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and balance preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
follow up on outstanding payments), creditors management (reviewing creditor balances, reconciling accounts
debtors and creditors age analysis are cleared on a weekly basis Reconciliation on debtors, creditors, bank loading payroll payments on Bank Account Load creditors payments on the bank account for authorization minimum of 1 years' experience in debtors and creditors function (Degree/Diploma in accounting would be
reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries community Accounting and Financial processing Creditors Administration Application of Financial controls
payments
reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding
management