detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel
Cost or Management Accountant - with previous experience within a project accounting environment – a High Review of the processing of entries to correct accounts & cost centres Monthly reporting Commercial Degree or Diploma/ B. Tech Cost Accounting or Management Accounting essential 5 years' experience preferably preferably within a project accounting environment Experience with relevant accounting and cost control software knowledge of JD Edwards automated financial and accounting reporting system. Ability to train users (project
and provide documentation as required. Monitor accounts to ensure payments are up to date. Conduct reconciliation bank statements, credit card accounts, and other balance sheet accounts. Process retainer billing sales invoices. Follow up and report on outstanding debtors accounts. Process Inter-company transactions. Assist in overflow of accounting duties. Desired Experience & Qualification A diploma in Accounting or Bookkeeping unit performing creditors and debtors' duties. Accounting software experience like Xero/Pastel are essential
To order stock from suppliers and receipt into accounting package – Syspro To ensure that stock levels takes are done twice a year Issuing stock from accounting system to relevant cost centre Skills, Requirements
notes Generating purchase orders Managing COD accounts Managing Debtors for branch clients Managing central
distribution for the entire facility and is accountable for the: Health and Safety of all employees as