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
of general auditing of the books and statutory returns as well as getting involved in providing the strategic reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses understanding of financial reporting and statutory returns – Strong Excel skills essential – Logical and analytical
etc.; Perform related duties as assigned by Supervisor/Manager; Maintain compliance with all company cellular phones and/or special equipment; Manage the return stock every two working days; Ensure timeous and
cheque processing procedures, warranties, and new return merchandise as required at a point of sale.
cheque processing procedures, warranties, and new return merchandise as required at a point of sale. Follow policies. To ensure full valuation received for items returned for credit. Monitor supplier's prices and report
cheque processing procedures, warranties, and new return merchandise as required at a point of sale.
cheque processing procedures, warranties, and new return merchandise as required at a point of sale. Follow policies. To ensure full valuation received for items returned for credit. Monitor supplier's prices and report
trial balance. Submission of the relevant SARS returns. Preparation of management accounts for each group
off all invoices and trip sheets upon the drivers return and hand over all cash receipts to the Buyer. The