Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management card facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase orders post expenses to correct accounts, follow up creditors with debit balances etc.) -Cash flow & Treasury
EFT system Maintaining the Fixed asset register Creditor reconciliations Payroll Salaries & Weekly
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
and other regulatory reporting Taking charge of creditor management , head office accounting and fixed
preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The post Bookkeeper
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification