same Processing of creditor invoices and monthly statement reconciliations Management of the PO systems
Requirements:
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
debtors, creditors, assets, leases and loans, forex, stat and SARS returns, cost management, forecasting
the creditors department
Ensure payments are processed timeously and accurately
Manage cash
supervisory creditors / accounts payable role is essential
About the Company: Our client is a forward-thinking company specialising in call centre services across various sectors, including FinTech, banking, and financial services. They are currently seeking a skilled Temp Accountant/Financial Administrator to join their team temporarily to ensure the conti
Introduction Exciting career opportunity for an individual with experience within the retail sector to provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Minimum Requirements Matric & BCom Degree/ Senior Bookkeeper 4-6 years' relevant expe