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
Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance monthly basis. Intercompany accounting and reconciliation. Bring the books up to trial balance. Submission 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
Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect
Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents,
Reviewing monthly reconciliations for all balanche sheet accounts. Overall reconciliation of the accounts
and financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management
invoicing, and costings with precision. Managing WIP, debtors and creditors.
customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets
customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets