Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pie
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
> #DebtorsClerk #CreditorsClerk #Pastel APPLICATION INSTRUCTIONS
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company skills (MS Office, Email / Internet). Pastel Software ESSENTIAL!
3+yrs previous
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Interface with HR customers handling payroll queries. ● Responsible for payroll related activities, including computations and maternity claims. ● To handle payroll for outsourced headcounts, including Claims processing ● Have good professional appearance The post Payroll Administrator appeared first on freerecruit.co
Payroll Administrator R14000- R16000 per month – Min 6 or more years’ experience with full payroll function function – Pastel experience and all functions in Pastel (reporting etc) – Tax knowledge and understanding international company. – Exposed to all aspects of payroll – Knowledge about benefits (medical aid/ prov fund) EMP201, applied for tax directives in the past, Pastel reporting etc – Excel skills intermediate to advance pay, calculation of nett pay etc – Up-to-date payroll knowledge – Someone who can hit the ground running
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation environment exp. (adv). Computer literate MS Excel Pastel Pietermaritzburg residency required COMPETENCIES:
a month Posting of creditor invoices as received, and not when paid All creditors' invoices to be posted with their terms and what they supply Monthly creditor payment reconciliations to be signed off by the customers with their terms on payment Sending out debtor statements at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put on hold if no money sheet Feedback during last week of month with debtors, as to when they will be paying Month-end balance
manufacturing industry Experience in supporting payroll processing Strong accounting knowledge Responsibilities Performing monthly GL reconciliations Performing payroll admin duties, including ensuring compliance with register Processing supplier invoices and performing creditor reconciliations monthly Preparing monthly VAT
manufacturing industry
will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
Accounts Receivable · VAT · Accounts Payable · Payroll The post Accountant appeared first on freerecruit