requirements:
Kempton Park is URGENTLY seeking a Assistant Bookkeeper to Balance Sheets to join their Finance Team R25 000 CTC per month Minimum requirements: Bookkeeping Experience a must Balance sheet reconciliations
Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
experience: • Full bookkeeping experience up to trial balance (Including debtors management, creditors management Prepare month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Team Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's
entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoice data into payable and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable Diploma Valid driver's license and own transport Creditors experience Studying towards an Accountant CA(SA)
Oversee creditors function ensuring creditors paid timeously and within SLAs Oversee debtors and billing
of general ledger transactions, managing debtors, creditors, and cashbook/treasury functions, journal
monthly management accounts Assist with creditors, cashbook and debtors VAT returns recons PAYE returns Assist
ensure sufficient funds are available to pay creditors within agreed payment periods. Manage the annual Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid on time management and fleet card administration. Oversee the debtors and billing function ensuring all purchase orders cash collected. Review of Company debtors regularly ensuring no debtors remain within their payment terms terms. Review monthly debtors' reports ensuring accurate and timeously submission to Bidvest Group. Accurate