experience/knowledge in Procurement and Asset management Accounting or Creditors background required Matric - With HG Mathematics
We are seeking a highly motivated and experienced Financial Assistant to join our clients fast-paced FMCG team. The position will involve managing debtor and creditor accounts, cashbook management, and basic accounting principles to ensure the smooth running of the finance department. • Maintainin
Sage accounting software is essential for this role.
Role: Debtors, Creditors, Reception
Debtors – receipting, credit notes, account reconciliations Creditors – full function processing – receipting
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debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
and ensuring compliance with IFRS 16 Lease Accounting. Creditor Payment Review: Scrutinize all documents
and ensuring compliance with IFRS 16 Lease Accounting. Creditor Payment Review: Scrutinize all documents
descriptions, and adherence to accounting periods.