on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements
Experience if possible
processing to expenses, assets and liability accounts
meeting and billing targets, and manage trust accounting debtors. Please do not apply using Scanned CVs, no meeting and billing targets, and manage trust accounting debtors. Completed BCom Accounting (or similar Accounting
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