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
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
cal Proficiency: Handle quotations, invoicing, and costings with precision. Managing WIP, debtors debtors and creditors.
Management of the Labour Broker timesheets and invoices. Management of the claims against the company Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Management of the Labour Broker timesheets and invoices. Management of the claims against the company Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
ensure the accuracy and completeness of financial data, as well as handle any inquiries related to financial accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end