JHB002268-MP-1 Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with
Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements,
you will be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
you will be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
at least 3 years working experience in Creditors and Debtors and relevant tertiary experience pertaining experience working in a finance unit performing creditors and debtors duties.
Johannesburg North. Key Responsibilities: Creditors / Debtors Processing and Invoicing: Handle the smooth
Johannesburg North. Key Responsibilities: Creditors / Debtors Processing and Invoicing: Handle the smooth
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month e
Minimum requirements:
Management accounts Cashflow management Forex Creditors and debtors VAT & Tax Audits and month end Education: