Experience if possible
processing to expenses, assets and liability accounts
Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
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Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow number of collection accounts each month to meet assigned targets Maintain debtor's book to ensure that
record general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month
supervise the Debtors department and take accountability for debtors’ function. Responsible for insurance
looking for an Accountant. Experience & Requirements: Invoicing, Deal file control, Debtors, bank recon
Diploma in Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors