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 creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all daily. Capture all payments against supplier accounts and correctly allocate payments against the creditors expenditure monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client of bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent
customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00
customer queries should they arise i.e. assisting Debtors with the retrieval of POD's and or trip sheets forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00
PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY CONDUCT BI -ANNUAL
PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY CONDUCT BI -ANNUAL
Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents,
and financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management
invoicing, and costings with precision. Managing WIP, debtors and creditors.