Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s
monthly supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve Resolve any supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company
Qualifications and Skills ● Matric ● Proficient in Syspro, Excel (advanced) ● Strong people skills and good
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
Duties & Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget
Bilingual 1. Books to trail balance 2. Debtors/Creditors 3. Recons 4. Variances Reports on excel 5. Balancing
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic bookkeeping
analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving the sales strategy
notes and any other documentation. Assist Ward Clerks to locate patient folders throughout the entire
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing