payments on bank statements Prepare month end creditors payment lists and do all filing Maintain a spreadsheet
payments on bank statements Prepare month end creditors payment lists and do all filing Maintain a spreadsheet
finance and operating leases. Reconcile debtors and creditors statements. Correct accounting treatment on disposal
and when required. Controls all suppliers and creditor invoices, its accuracy, and the payment thereof
performed by SAIPA trainees. Reconciling Debtors and Creditors monthly and training SAIPA Trainees in these reconciliations
basis to include bank reconciliations, debtors, creditors and inter-company account. Ensure implementation
credit availability.
system.
strong numerically with experience in debtors, creditors and cashbook? A relevant Diploma is required.
strong numerically with experience in debtors, creditors and cashbook? A relevant Diploma is required.