Debtors and Creditors Clerk
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Introduction
Well established Company in the IT industry holds a vacancy at the Randburg offices for a Debtors & Creditors Clerk.
Duties & Responsibilities
Suitable candidate will have to function indepently and have the following experience 5-8 yrs experience minimum:
Own full debtorscreditors & ledger
Oversees and checks work done by junior accounting staff
Prepares accurate data for VAT submission
Handles overdues refunds and controls
On hands work not management
Control refunds
Daily cash-ups
Reconcile bank accounts creditors debtors payment gateways online sales portals and inter-company accounts.
Reconcile all accounts up to VAT level and ensure data is accurate for monthly VAT reporting.
Verify document and load refunds (approval/release by management).
Identify reconciliation discrepancies investigate causes and correct errors where approved
Desired Experience & Qualification
Qualification:
Matric is the minimum requirement any Accounting related Certificate/Diploma will be advantage
Experience:
Own full debtorscreditors & ledger
Oversees and checks work done by junior accounting staff
Prepares accurate data for VAT submission
Handles overdues refunds and controls
Control refunds
Daily cash-ups
Reconcile bank accounts creditors debtors payment gateways online sales portals and inter-company accounts.
Reconcile all accounts up to VAT level and ensure data is accurate for monthly VAT reporting.
Verify document and load refunds (approval/release by management).
Identify reconciliation discrepancies investigate causes and correct errors where approved
Package & Remuneration
R18000-R25000
Key Skills
- Customer Service
- Communication skills
- Basic Math
- Cashiering
- Computer Skills
- Math
- Retail Sales
- 10 Key Calculator
- Copywriting
- Cash Handling
- Planograms
- Stocking
