Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown and Creditors Assisting in tax/vat requirements General Administration Financial reporting Cash flow role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
varied and consists of general auditing of the books and statutory returns as well as getting involved performance areas – Monthly reviewing of group books ensuring accuracy and completeness – Provision of monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
Intercompany accounting and reconciliation. Bring the books up to trial balance. Submission of the relevant 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 Reconcile petty cash expenditure monthly. Ensure the smooth functioning of the debtor and creditor processes timeously. Manage client queries. Reconcile petty cash expenditure monthly. Payroll Prepare the payroll
team. Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising
statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense Vehicle stocks counts. Monitor parts and workshop cash sales. Control branch financial activities. Ensuring
assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as
managing monthly usages
and managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication
costings with precision. Managing WIP, debtors and creditors.