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
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 VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
line with the current approved budget, maintain a file with current projects, checking postings to the forecast for the capital expenditure. Prepare creditors spend report for the management pack monthly.
line with the current approved budget, maintain a file with current projects, checking postings to the forecast for the capital expenditure. Prepare creditors spend report for the management pack monthly.
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