and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible a proven track record of successfully managing debtors. Key Responsibilities: - Process and reconcile advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements Advantageouse: SARS e-filing compilation and submission (VAT/Income Tax/Provisional Taxes/PAYE/ SDL/UIF) SARS EMP501 formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word