worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply G/L entries; Prepare year end journals and reconciliations. Accounting degree; 5 years experience as a
(payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
include: Debtors and creditors reconciliations, bank reconciliations, budgets, costing, invoicing, ledgers notes to invoices. Complete general ledger reconciliations Review and maintain debtors accounts Distribution Collection of outstanding debt Compile Bank reconciliations Assist with Costings Assist with Budgets Assist
banking reconciliations Process employee expense reports and company credit card reconciliations Bachelor's
the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial
transactions Update and maintain the general ledger Reconciliation of entries into the accounting system Recording the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy
with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
activities with regards to card holder queries Bank Reconciliations · Ensure all queries are resolved and reconciled with 3 rd parties · Previous experience in reconciliations · Excellent communication skills · Excellent
authorisations, Monthly Fees Submission, Merchant Reconciliation Dealing with 3rd Party: Banks · Address issues preparation and allocation monthly Merchant Reconciliation · All recons need to be done timeously on a documentation. · Timeous review of recons once reconciliations is complete · Ensure that all bank's recon