Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Maintain stock levels by keeping to the prescribed minimum stock quantities. Monthly stock-taking to to ensure the accuracy of all inventories. All transactions entered into the financial system (Sage x3) and quotations. Assist Technicians with stand-by stock and managing the process. Salary: R14 000 - R16
bi-annual EMP501 reconciliations Generate IRP5's for distribution to employees Resolve VAT & PAYE queries accurately accounted for in the system Ensure Inventory valuation report is the same as the Trial balance GRV accrual account is cleared regularly and all stock adjustments are valid and correctly accounted for investigate any discrepancies in the system between the Inventory module and the general ledger module Ensure debtors paid in full Compile bi-annual stock take sheets for counting, attend stock takes, and ensure all backups
handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed
handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed
the administration of SARS-related documentation received, i.e., assessments and other SARS notifications