Job Summary Minimum Requirements 2 to 5 years Debtors & Creditors Post matric accounting diploma/certificate beneficial Stock/Inventory control, Administration Meat Matrix (Beneficial) Pastel Proficient & Xero (Advantageous) 5 to 10 years Accounting/Bookkeeping experience Advanced Excel Fluent in English & Afrikaans (Speak, read, write) Own reliable transport Responsibility Stock Control Data Capturing Invoicing Stock Management Raising of Purchase Orders Accounting Credit and Debtors control Bookkeeping Filing Petty Cash allocation and monthly reconciliation Ability to manage Stock takes and verify adjustments Interacting with Customers and clients General admin Create and maintain spreadsheets Ensuring that customer and supplier invoices are valid tax invoices. Resolving client and supplier queries. Processing of all journals/adjustments to the General Ledger, Creditors and Debtors' accounts such as depreciation journals, Intercompany loans etc. Preparing and updating the fixed asset register monthly, calculation and processing of depreciation, asset disposal and accounting for new assets. Compilation of VAT reports and recons.
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