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Bookkeeping

  • Processing of debtors invoices, credit notes and receipts.
  • Processing of creditors invoices, debit notes and payments.
  • Bank reconciliation.
  • Maintenance of your fixed asset register and depreciation journals.
  • Maintenance and reconciliation of the general ledger.
  • Processing of general journals.
  • Performance of month-end tasks and period roll-overs.
  • Payroll Services
  • Monthly Statutory Payments and Returns

 

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