function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
suspense accounts Prepping of all RCS Commission Receivable & Payable Commission Tender Recons & clearing of commission suspense accounts Prepping of all UCount Commission Recons & clearing of commission commission suspense accounts Prepping of any other Tender Commission Recons & clearing of commission suspense
Reconciliation of accounts and bank statements Insurance admin Provident fund and other recons Minimum matric
Assist with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist with
calculate, post and manage accounting figures and financial records Understanding Recons Understanding Cash Book
Description: The ideal candidate is a self-motivated and analytical individual with a systematic approach to work, as well as the ability to work independently and accurately under pressure. A third generation, family-owned and managed Company. This means stability for our Employees and their famili
credits, etc Load account journals, 2c & credit notes Prov tax IRP6 VAT201 recon, submission &