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
forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all supplier supplier invoices daily. Capture all payments against supplier accounts and correctly allocate payments against against the creditors age analysis. Reconcile all supplier accounts to supplier statements monthly. Create 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
precision. Managing WIP, debtors and creditors.
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
timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers