monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Good
with financial understanding and experience in creditors.
KEY PERFORMANCE AREAS
and experience in creditors. KEY PERFORMANCE AREAS Liaise with suppliers Full Creditor function consisting consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
and experience in creditors. KEY PERFORMANCE AREAS Liaise with suppliers Full Creditor function consisting consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
constraints • Payroll • Finance support (Debtors/Creditors/Pettycash) • Maintain positive office morale
sending same to accounts and filing the files
issued timeously Overseeing the monthly management accounts and year-end audit Raw Materials Keeping stock applications Assisting Debtor's team with communication with Customers regarding outstanding accounts A BCom / BAcc
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments