Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
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 Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced timeously bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication
Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising purchase
assist the accountant with invoicing, debtors, creditors and collating supporting documents, as well as
Accountant Company seeking a Financial Accountant with SAP, 3-4 years commercial experience. Recently qualified cover and managing the foreign exchange process. SAP essential and excellent Excel. The post Financial
statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense
managing monthly usages
and managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication