Join Our Client as a Debtor's Accountant!
Are you detail-oriented with with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team
November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize timesheets building / construction industry preferred, · Debtors & Creditors experience, · Payroll experience will be
ledger/ trial balance
documents for validity & accuracy
documentation.
a current and accurate filing system for the creditors function on Share Point Implement and maintain Ensure readiness for audits undertaken in the creditors section Invoice Process Management Review invoices payment runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice processing
to management and staff
Requireme
accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and
ensuring timely follow-up on outstanding payments and debtors suspension process, resolving discrepancies and