looking to recruit a Junior Accountant in their Creditors team. Reporting to the Financial Controller, responsibilities include: Effectively managing the admin division of Creditors functions Effectively managing the process flow departments Managing the process flow of recons in the Creditors functions and reporting thereof Designing, implementing reporting on all admin workflow processes within creditors to the Group FM Requirements: Accountancy degree/diploma
Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator) (Non-negotiable): Pastel Partner Accounting BIC Reports in Pastel (preferable) Pastel Payroll Partner SARS Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project
Excel and Outlook Any Accounting software (eg. Pastel, sage etc) Required nature of experience Administration
Excel and Outlook Any Accounting software (eg. Pastel, sage etc) Required nature of experience Administration
and store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure payments
and communicating changes in legislation to the clerks processing invoices and expenses Resolving VAT