Record diesel and scan diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling for help as assistance to controllers when unavailable. Liaising with Mix Telematics Capturing moves on Netterm if required. Process various invoices for authorization a
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own (especially MS Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing Accounting knowledge ● Pastel Payroll Advanced ● SARS E-filing experience a must ● Employment equity and WCA experience
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up Sheet General Ledger accounts Preparation of Audit files and liaison with external auditors Assist in ad-hoc
employ an experienced creditor/bookkeeper with the right “attitude”. Perform all creditor/bookkeeping related able to process all supplier invoices and perform creditor recons; Be able to cost invoices to correct department conjunction with fellow bookkeeper to ensure all creditors and accounting records are up to date daily Work relevant qualifications or at least four (4) years creditors and/or bookkeeping experience Pastel Partner or
sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions received
bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
of purchase orders Distribution, capturing and filing of documents i.e. payment certificates and accounts Head-Office and other group companies Maintain Master files covering different departments and aspects of the line with Branch limits (petty cash, debtors/creditors queries, claims, etc) Assist with finance applications of purchase orders Distribution, capturing and filing of documents i.e. payment certificates and accounts Head-Office and other group companies Maintain Master files covering different departments and aspects of the
reconciliations - preparation of working paper files and monthly management accounts - Calculation of computations - Submission of tax returns on SARS E-Filing - Company compliance function - Effective communication
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned