Financial Operations: Creditors Process invoices, reconcile statements, and manage payments Human Resources:
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Cashbook
Debtors and creditors to trial balance
Accounts Payable
VAT Reconciliations
Processing invoices
Managing supplier age analysis
Requirements:
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
debtors, creditors, assets, leases and loans, forex, stat and SARS returns, cost management, forecasting
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent/ Temporary
SECTOR : Leisure
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
the creditors department
Ensure payments are processed timeously and accurately
Manage cash
reconciliations Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc