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
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 VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the of bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent
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 CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY CONDUCT
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 CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY CONDUCT
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
invoicing, and costings with precision. Managing WIP, debtors and creditors.
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
and recon all payroll input Prepare payroll review file according to sign-off requirements Third party externals- new staff Send out leave schedules for approval Filing scanning all relevant payroll documentation Confirmation employment Submission of UIF declarations (electronic file) Qualifications/Experience 2/3 years relevant working