Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing
will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations
responsibilities will include wages, bank recon, recon debtors and creditors, etc on Pastel. High level of computer literacy
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure · Address all special margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER
12)
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures
advantageous
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly