background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately
Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
BOOKKEEPER R18 000 – R20 000 PER MONTH The idea is to develop this person into the Financial Manager, and to stand in for the Fin Manager when required. A vibrant, go getter is required. Must have experience in Debtors, creditors and bookkeeping/accountancy. The role will also include Cost Account
Roles and Responsibilities: Prepare Monthly reconciliations of Creditors Account Statements on Pastel Evolution Pull through Daily reports from Sigma Loading online payments Month End Reports (i.e.: Salary and Depreciation journals) Monthly and daily sales reports Warehouse and drop shipment Recons
Roles and Responsibilities: Prepare Monthly reconciliations of Creditors Account Statements on Pastel Evolution Pull through Daily reports from Sigma Loading online payments Month End Reports (i.e.: Salary and Depreciation journals) Monthly and daily sales reports Warehouse and drop shipment Recons
with Pastel Evolution Accounting to Balance sheets Overseeing debtors / creditors / general Recons journals
skills. The Assistant Accountant will be responsible for debtors and creditors management for the various