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Job Summary
- Accounts Receivable
- Generate customer invoicing credit notes and billing as well as queries
- Distribution of Debtor Statements
- Collection of outstanding debt
- Reconciliation of debtor accounts
- Handover of bad debt
- Filing
- Accounts Payable
- Capture Creditor transactions and Reconcile Creditors statements.
- Allocate Payments to creditors, allocate and obtain authorisation for the capturing of credit notes
- Resolve queries relating to variances
- Reconcile invoices to supplier statement
- Prepare payment advice for approval
- Filing
- Cash book & Petty cash
- Reconciliation of receipts and cash books
- Monthly bank reconciliations
- Management of petty cash and reconciliation
- VAT
- VAT calculations and submission to SARS via e-filing
- Filing
- HR Functions
Qualifications
- Matric + relevant tertiary qualification
- 15 + years bookkeeping / accounting experience
- MS Office and strong in Excel
- Acumatia is essential
If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
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