Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
vacancy for a Junior Bookkeeper/ Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as assisting with costings of imports. Applicants should have
Licence with recent daily driving experience to also assist with equipment deliveries using the company bakkie motorcycle). The post Mechanical / Electrical Technical Assistant (Pinetown – KZN) appeared first on freerecruit
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all accounts and correctly allocate payments against the creditors age analysis. Reconcile all supplier accounts monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the office as and when necessary bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent
financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense
costings with precision. Managing WIP, debtors and creditors.
and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
RELEASE,TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY