Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement
Salaries, and depreciation Prepare Management Accounts VAT recons Reconcile Vatable turnover to Trial Balance
The successful candidate will be responsible for the following: • Plan, assign & review staff work • Support month end & year end close process • Compile VAT information for review • Control over the fixed asset register • Supervision over local & foreign supplier accounts •
Our client in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare and send expected payments list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices are processed for weekly payment
following: Preparation of management accounts, Internal controls, Audit GL Recons MS Office (specifically good
debtors/creditors: Be responsible for loan accounts and balance sheet recons Be responsible for interest, depreciation