Debtors / Creditors Clerk
Pretoria, Gauteng, South Africa
Job Description
DEBTORS/CREDITORS CLERK
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
- Bank account monthly
Education
- Diploma in Financial Management
- Sage Pastel Manufacturing - Essential
- Prior use of Sage Pastel Manufacturing
- Ability to commute/relocate to Mooikloof, Pretoria East
- Own Transport
- Proficient in Microsoft Excel
- Ability to multitask, prioritize and meet deadlines
- Experience in manufacturing industry is an advantage
- English
- Afrikaans
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Job Detail
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Job IdJD1490019
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned