payments, transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running of MONTHLY Functions: · Oversee and maintain full control functions for Debtor and Creditors · Ensure Debtors an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock take procedures procedures when necessary · Control all creditor rebates and settlement discounts and oversee this function
3 rd party cash accounts. Oversee weekly cycle stock counts. Assist with USA payroll schedule. Assist with auditors and schedule preparation. General office duties Manage archives/filing/retention / document
3 rd party cash accounts. Oversee weekly cycle stock counts. Assist with USA payroll schedule. Assist with auditors and schedule preparation. General office duties Manage archives/filing/retention / document
manufacturing within the group, Assisting with internal control procedures, Drafting of management accounts and corruption or mismanagement of company funds or assets. Communicate proper instructions of company policies
manufacturing within the group, Assisting with internal control procedures, Drafting of management accounts and corruption or mismanagement of company funds or assets. Communicate proper instructions of company policies
payable Reconciling monthly payroll Maintaining Fixed Asset register managing IT will be an advantage Must have
VAT calculations. Capture EFTs Update the fixed asset register and calculate depreciation. Bank reconciliations
Deliveries/Collections Couriers Support to sales team Stock Take Reconciliation & Support CHEP Pallet Transfers
Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area. Pastel Evolution is
skills Proficiency in accounting software and MS Office Suite Good communication skills in Afrikaans and