This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally estimates before submission for payments. •Resolve any discrepancies. •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration:
Procurement - Oversee pre-ordering processes and ensure timely delivery of stock. - Manage vendor relationships organizational and time management skills. - Ability to work independently and as part of a team. - Strong
updated valuations on all assets
Identify any misallocations in the ledger and ensure corrections are processed in a timely manner. Review and report on accounting discrepancies. Undertake any other tasks as assigned by management. Bachelors
with SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure identify differences Informing the Tax Manager of any differences for possible objections Additional assessments relation to eFiling, GreatSoft and eDocs. Performing any other tasks, which may be reasonably expected Requesting accurately Effective organisation of daily tasks (time management, planning, administration and reporting
efficient and timely service Communicate professionally, friendly and helpful at all times. Monthly reporting the insurance of buildings and improvements and any other insurance that the Governing Body may require able to put in time after hours and be able to attend meetings on Saturdays Excellent time management and
confidence and from time-to-time meet with clients and handle all queries. Time management and planning qualification. Strong driven. Effective planning and time management. Valid driver's license. Sound knowledge
confidence and from time-to-time meet with clients and handle all queries. Time management and planning qualification. Strong driven. Effective planning and time management. Valid drivers license. Sound knowledge
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments
ability to work in a small office environment as part of a team Ability to positively address customer ability to work in a small office environment as part of a team Ability to positively address customer