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 accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods clients are invoiced timeously. Follow up on client payments and ensure that payments are received timeously
Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i resolution with the customer. To receive and sign off all invoices and trip sheets upon the drivers return
Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i resolution with the customer. To receive and sign off all invoices and trip sheets upon the drivers return
Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist
Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist
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