IT Company- Bryanstan JHB
To Start ASAP.
Only applicants within the area, or reasonable distance will be considered
Role and duties
Duties will include but not be limited to:
• Assist Financial Accountant with any requirements relating to work admin
• Identify any issues with the debtors and Creditors and together with the accountant devise solutions to these problems
• Creating purchase orders
• Capturing of non-stock suppliers’ invoices.
• Ensuring the supplier statements matches the supplier ledger accounts on the accounting system.
• Preparation of creditors reconciliations
• Following up on overpayments and refunds from suppliers and other queries
• Creating quotations
• Creating customers invoices
• Sending out customer statements
• Resolving any queries from customers
• Following up on payments from customers
• Preparation of debtors’ reconciliation
• Cashbook processing
• Cashbook Reconciliation
• Assisting accountant with VAT Audits
• Paying attention to detail
• Work in a team
• Debtors and/or Creditors clerk experience
• Moderate knowledge on Excel
• Pastel Partner Version 14
• Xero accounting package and Dear Stock system
Salary is negotiable depending on experience
Please send full CV in WORD doc ,with a recent photo to --------Please upload your CV here-------->
Position to be filled asap
This job is now closed. You can apply for other jobs by uploading your CV.