Job Role: Debtors / Creditors / Admin
Availability: Immediate
Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
Tester/Quality Controller to join a reputable company in Pinetown. As a Vehicle Tester/Quality Controller, you with the production team to implement quality control processes and improvements. This is an exciting passion for automotive engineering and quality control. Responsibilities Perform inspections and tests resolve quality-related issues Implement quality control processes and improvements Ensure compliance with and quality control activities Provide training and guidance to colleagues on quality control procedures
appoint a suitably qualified (BCom) Financial Controller / Accountant. Relevant Experience gained in an
based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to join on Pastel Partner
based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to join purchase orders on Pastel Partner Experience in stock control and managing monthly usages Be able to perform
Prepare reports and financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock stock management. Expense control. Preparing of daily, weekly and monthly journals. Review Vehicle stocks counts. Monitor parts and workshop cash sales. Control branch financial activities. Ensuring all policies
creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses and implement compensating compensating controls – Ensure all controls that are implemented are working properly – Assist with and
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 of bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent
DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL, TRAINING AND DISCIPLINE OF STAFF IN CONJUNCTION AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY CONDUCT BI -ANNUAL INDUSTRY EXPERIENCE STRONG OPERATIONS SYSTEMS CONTROL UNDERSTANDING OF INCO TERMS R45 000 - R55 000 CTC