Job Role: Debtors / Creditors / Admin
Availability: Immediate
Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Previous experience in a similar role within the industry. Sage VIP Job Description: Proven experience as a a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting forecast Daily/weekly P/L payroll review Previous experience in a similar role within the industry. Accurate Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
sales reports monthly of progress and targets. Experience in variable frequency drives, PLC's and industrial speed drives. R25 000-R35 000 pm depending on experience Com structure to be discussed with short listed
Minimum Requirements: Grade 12 2 – 3 years' experience in an administrative role. Computer Literacy Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: To operate the switchboard customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets
Minimum Requirements: Grade 12 2 – 3 years' experience in an administrative role. Computer Literacy Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: To operate the switchboard customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all expenditure monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are oral communication skills. B Com Degree 5 years' experience in a similar position Understanding of bookkeeping accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication both written and verbal SAGE VIP and Quickbooks Software experience would be advantageous Understanding of the plant
Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents, or be studying towards one, with 3-5 years of experience working on Sage 50c Pastel Partner. Position
and financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management Certificate Code 8 License Minimum of 5 years' experience in similar role Read and write English
invoicing, and costings with precision. Managing WIP, debtors and creditors.
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses