sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value
Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: invoices: Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented - Inventory Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as
asset registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Administrative Submit and pay CIPC annual duties Manage and train subordinates to meet Finance’s expectations Maintain
all tasks required to gain exposure to the SAICA Training Program and competency documentation. Plan, execute required. Familiarity with Draftworx, Xero, and Pastel is advantageous. Strong analytical abilities and negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable)
accounting/tax environment Knowledge and experience with Pastel Efiling experience Tax calculations Monthly returns