Responsibilities:
in Musgrave is looking for an Accounts Administrator. Debtors Creditors Basic Accounting General admin
Support
experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical
payments against supplier accounts and correctly allocate payments against the creditors age analysis. Reconcile Understanding of bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience
function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as
Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updatin
Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment
accounts Monthly Payroll preparation & loading onto payroll system Extract Debtors and Creditors