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
required to make the company successful. Given the fast paced environment in which the company operates, many reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
Preparation of management accounts for each group company. Preparation of a daily cashflow forecast. Maintenance debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure expenditure monthly. Payroll Prepare the payroll for the company using SAGE VIP. Issue payslips to staff. General
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND PROCEDURES AND UNDERTAKE DISCIPLINARY
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND PROCEDURES AND UNDERTAKE DISCIPLINARY
cal Proficiency: Handle quotations, invoicing, and costings with precision. Managing WIP, debtors
uneration: R11 000 - R13 000 Cost to Company
*** Only shortlisted Candidates
etc.) between the sales force, customers, and company supply chain to complete all internal and external Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
etc.) between the sales force, customers, and company supply chain to complete all internal and external Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents