Requirements:
Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparatio
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Minimum requirements:
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials
We are seeking an experienced bookkeeper to join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated;
finalized on debtors and creditors and approve once done
Job & Company Description:
The successful candidate will have a strong working knowledge and understanding of accounting principles.
Main responsibilities will include but not be limited to:
Job & Company Description:
The successful candidate will have a strong working knowledge and understanding of accounting principles.
Main responsibilities will include but not be limited to: