Debtors / Creditors Clerk
Job Description
Bookkeeper required to maintain accounting records on a day to day basis
Accounting system: Sage Pastel Manufacturing
Key responsibilities:
AR and AP reconciliation between remittance and statement, sub system.
Following up on amounts not received.
Creating and mailing of Invoices Preparation & filing of VAT report.
Preparation & filing of EMP201 Capture daily transactions.
Transition into maintaining stock records.
Capturing import transactions.
Key supplier reconciliation and analysis.
Match customer payments to Sales Invoices
Reconcile Bank account on a monthly basis
Job Types: Full-time, Permanent
Work Location: In person
Application Deadline: 2025/03/15
Expected Start Date: 2025/07/01
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Job Detail
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Job IdJD1436941
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMooikloof, GP, ZA, South Africa
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EducationNot mentioned