Creditors Administration Clerk
Department: Finance
Location: Witbank all paperwork
GENERAL
Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing
General Responsibilities
day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process Provide support to the accounting department and other departments as necessary. Handle additional tasks tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero is essential
day book, suppliers ledger, customer ledger, and general ledger.
Accounts Payable and Recei Provide support to the accounting department and other departments as necessary.
Requirements
a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction • Sales and relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals Revaluation Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting
bookkeeping, financial reporting, tax compliance, and general administrative duties. This role offers valuable legislation and regulations.
General Administrative Duties:
Qualifications and Skil
objective of the bookkeeper is to support the department through the processing, recording, reconciliation trial balance, commitments and transfers; Perform General Ledger reconciliations (including bank, suspense
invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier