This is a dynamic medium-sized organisation that needs a skilled Debtors / Creditors Clerk to join them assisting the... Bilingual but strong in English reading and writing skills Experience with invoicing, costings, debtors and creditors DUTIES...
, and balance sheet reconciliations, as well as handling intercompany invoicing, asset register coding, and aged creditor monitoring... accountants. Monthly closure of bank including reconciliation and revaluations. Perform Intercompany invoicing...
and external reporting requirements are met on time. Manage data capturing and invoicing through QuickBooks, including tenant... invoicing. Prepare, verify, and reconcile weekly payments; manage online banking. Oversee debtor collections Record month-end...
Invoices: Handle the processing and verification of local supplier invoices. - Invoicing: Prepare and send invoices to clients...
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