PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements:
Payroll & HR software Excellent in the use of SARS software and programmes (EasyFile and eFiling). Responsibilities: Banking and Cashflow Sales and Debtors Control Purchases and Creditors Control Management
AS1). Responsibilities: Manage and oversee the Debtors Book as well as the 3rd party service providers financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers
Responsibilities: Ensure the effective management of the debtor's book in line with the agreed protocol, check and Invoice, credit note and statement accuracy. Collections. KPI's / snapshots vs actuals. Variable cost Weekly and monthly KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost Functions : Ensure the effective management of the debtor's book in line with the agreed protocol, Check and Weekly and monthly KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
accounts exposure Strong Excel Syspro essential SARS and eFiling VAT calculation and submissions Liaise
investment decisions. Finance related degree Strong Tax/SARS knowledge Proficiency in using relevant software
investment decisions. Finance related degree Strong Tax/SARS knowledge Proficiency in using relevant software
skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and
skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and
various financial institutions; Uploading documents to SARS with regards to the Estates; Assisting and drafting