Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
understanding of inventory management practices and be able to use relevant software for managing inventory. The inventory, including cycle counts. Inform logistics manager about all stock situations/issues for necessary 1-2 years' experience in an Inventory/Warehouse Management environment working in Inventory Control (Preferred)
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: Processing prescribed by management Opening of new general ledger accounts as prescribed by management Processing of hoc general ledger journals as prescribed by management Preparation of monthly balance sheet pack for for Direct business Matric Accounting/Financial Management Degree Essentially 1-3 years Accounting experience
/>Key Responsibilities:
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: Processing prescribed by management Opening of new general ledger accounts as prescribed by management Processing of hoc general ledger journals as prescribed by management Preparation of monthly balance sheet pack for analytical skills Matric Accounting/Financial Management Degree Essentially 1-3 years Accounting experience
supplier/customer accounts and bank transactions.
Bookkeeper provides financial information to management by collating, processing and analyzing accounting