... compliance with regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries ... on overdue accounts Reconciliations of debtor accounts Handling client queries in ... plus Years of experience in debtors and reconciliations Fluent in ...
8 days ago
... to Trial Balance Full functions Debtors on Sage X3 and Access ... operating on 2 Systems Full function Creditors on Sage X3 and all ... daily/ monthly cash flows Debtors and creditors reconciliation Inventory control and processing ...
a day ago
... up with debtors for outstanding payments Request monthly statements from creditors Perform ...
11 days ago