Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
license (ESSENTIAL)
driver's license (ESSENTIAL) Experience with Pastel Partner Ability to work on Excel & Outlook Previous purchasing and producing purchase orders on Pastel Partner Experience in stock control and managing monthly monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising purchase Applicants must have previous experience working on Pastel Partner.
assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as 3-5 years of experience working on Sage 50c Pastel Partner. Position available to start immediately with
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
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 Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced timeously bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication
computer literate with good MS Excel skills as well as Pastel and Salesforce. At least 4 years' experience in
computer literate with good MS Excel skills as well as Pastel and Salesforce. At least 4 years' experience in