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 Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal of financial reporting and statutory returns – Strong Excel skills essential – Logical and analytical
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 should demonstrate the following competencies: Strong analytical skills. Computer skills: Microsoft outlook outlook, word & advanced excel skills. Strong interpersonal, written and oral communication skills
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
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
costings with precision. Managing WIP, debtors and creditors.