for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry
technical knowledge At least 2 years' Internal Sales experience
Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from daily, weekly and monthly the company bank account to the original bank statements as supplied by the company General Manager the bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents filed in accordance with the laid down statutory standard for archiving. Accounts receivable and Inventory:
Bank Reconciliation:
Qualifications and Experience:
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engergetic Bookkeeper to join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial qualifications. Sound taxation experience such as company tax, income tax and VAT. Job Job Description: Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing
collected within the stipulated number of debtors days Banking is done in accordance with Company stipulated procedures Stock holding days is in accordance with Company standards, currently under 10 days Stipulated financial report favourable interaction Menu design meets standard quality, colour, texture and presentation requirements budgeted costs Hygiene, food safety and quality standards are met Non-conformances are appropriately rectified supervision/management Appearance is in accordance with standards Appropriate finishing methods and garnishes are
collected within the stipulated number of debtors days Banking is done in accordance with Company stipulated procedures Stock holding days is in accordance with Company standards, currently under 10 days Stipulated financial report favourable interaction Menu design meets standard quality, colour, texture and presentation requirements budgeted costs Hygiene, food safety and quality standards are met Non-conformances are appropriately rectified supervision/management Appearance is in accordance with standards Appropriate finishing methods and garnishes are
maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately pressure. 5.7 High ethical standards. 6. MINIMUM QUALIFICATION AND/OR EXPERIENCE REQUIREMENTS 6.1 Matric accounting software programs.4 6.3 Any previous experience in a relevant role. See Description See Description
upload new data into the system;