Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
to assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well with 3-5 years of experience working on Sage 50c Pastel Partner. Position available to start immediately
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all accounts and correctly allocate payments against the creditors age analysis. Reconcile all supplier accounts monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent
driver’s license (ESSENTIAL)
valid driver's license (ESSENTIAL) Experience with Pastel Partner Ability to work on Excel & Outlook in purchasing and producing purchase orders on Pastel Partner Experience in stock control and managing managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising purchase Applicants must have previous experience working on Pastel Partner.
financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense
costings with precision. Managing WIP, debtors and creditors.
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal