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 Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
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 Capture all payments against supplier accounts and correctly allocate payments against the creditors age analysis and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and and ensure that payments are received timeously. Manage client queries. Reconcile petty cash expenditure bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication
Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising purchase
assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as
statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense
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.