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
productivity of Stores Staff. Minimum Requirements: Matric or equivalent with 2 or more years' Stores and warehouse Responsibilities, but not limited to: Overseeing Stores Staff and assigning and supervising daily tasks against the relevant accounts Ensuring all stock is stored according to the SAP part no. Always maintaining additional spares for refurbishment. Preparing stores for bi-annual stock take and supervise the stock Safety rules are adhered to Ensuring stores staff capture, pack and store stock correctly and timeously Ensuring
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents
and other resources on site. 2.8. Validating invoices and claims submitted by contractors. 2.9. Monitoring orders are as per schedule. 4.2. Liaising with Eskom stores and suppliers in respect of deliveries to site verifying that all excel material is returned to stores. 5. Coordinate all site personnel and contractors
and other resources on site. 2.8. Validating invoices and claims submitted by contractors. 2.9. Monitoring orders are as per schedule. 4.2. Liaising with Eskom stores and suppliers in respect of deliveries to site verifying that all excel material is returned to stores. 5. Coordinate all site personnel and contractors