up payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
management accounts; Process approved payments to creditors and verify supporting documents for validity, completeness; Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements
Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak Afrikaans and
Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s
be limited) to: Invoicing Quotations Debtors Creditors Payments Reconciliations Statements Bookkeeping
accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic bookkeeping
analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving the sales strategy
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
Duties & Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget