Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well