Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 account queries. General admin duties. Occasionally assist after hours with queries when required. Salary:
Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms administrative tasks related to the finance department. Assist with data entry, filing, and maintaining documentation correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments
line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. Invoices line with the agreed protocol, Check and analyze creditor reconciliations and payments, Ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human
exchange transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days. Ability to record books from and rights of an accounting officer. Provide assistance to junior and intermediate accountants. Any other
who execute this work. Manage and oversee all creditors. Ensure all payments/allocations are correct on
advantageous). Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance with the completion of complex Income Tax Returns. Assist the tax manager with the administration of provisional provisional tax and meeting deadlines. Assist with the monitoring of the whole dispute resolution process Consulting and advising clients with basic tax queries. Assist with the preparation and review of complex tax behalf of clients (companies and individuals). Assist the tax manager with the initial completion of
and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating accurate withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as ensuring compliance with relevant regulations. Assisting Senior Bookkeepers or Accountants : Supporting