Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
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
on client payments and ensure that payments are received timeously. Manage client queries. Reconcile petty VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the
accurately and timely Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
accurately and timely Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
line with the current approved budget, maintain a file with current projects, checking postings to the fixed cost budgets. Please Note: If you haven't received a response within two weeks, kindly regard your
line with the current approved budget, maintain a file with current projects, checking postings to the budgets.Please Note: If you haven't received a response within two weeks, kindly regard your
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 IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY