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
forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all supplier invoices invoices daily. Capture all payments against supplier accounts and correctly allocate payments against the 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
with precision. Managing WIP, debtors and creditors.
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the Labour Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the Labour Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents,
and financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly