hands-on approach in the management of the debtors and creditors function ensuring accurate reporting and senior management. 8. Debtors and Creditors Management: Oversee debtors and creditors function. Drive the with the relevant stakeholders and payment to creditors. 9. Budget and Cost Management: Prepare annual manage business risks. 11. Payroll Management: Administer monthly payroll, including submissions of monthly
Xero
Xero
Strong knowledge of accounting systems such as Pastel, Sage, and Xero. Keen attention to detail and accuracy more complex accounting records for clients on Pastel and Xero. Reviewing monthly bookkeeping and VAT performed by SAIPA trainees. Reconciling Debtors and Creditors monthly and training SAIPA Trainees in these
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for approval/authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses auditors. Process weekly, bi-weekly and monthly payroll. Submission of EMP201 returns. Calculation and
DESCRIPTION:
Excel). Basic understanding of accounting software (Pastel, Sage, Xero) is advantageous. Good communication bookkeeping and VAT tasks. Reconciliation of Debtors and Creditors. Assisting with the preparation of management
of 3 months. JOB DESCRIPTION: Full Creditors function Full Debtor function Bank account reconciliation
of 3 months. JOB DESCRIPTION: Full Creditors function Full Debtor function Bank account reconciliation
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorisation by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses auditors. Process weekly, bi-weekly and monthly payroll. Submission of EMP201 returns. Calculation and