Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
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 monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced 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
to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well
financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense all policies and procedures are adhered to. Requirements: Matric Certificate Finance Degree / Certificate
costings with precision. Managing WIP, debtors and creditors.
involved in providing the strategic information required to make the company successful. Given the fast monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL, TRAINING AND AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND
MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL, TRAINING AND AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND
Industry is seeking a Financial Accountant. Requirements: BCom degree (or CIMA) with a major in accounting 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.