Junior Bookkeeper / Debtors & Creditors

apartmentObjective Personnel placeKempton Park calendar_month2025/02/24

Qualifications:

Matric essential
Min 3 years experience in a similar role

Experience:

Local and Foreign Creditors Experience
Debtors experience
Books up to trial balance
General ledger experience
Experience in Microsoft Office and Sage Evolution

Responsibilities:

Debtors - Full Function
Bank Allocations
Payment Allocations
Credits
Discount calculations
Queries
Recons of debtors
Follow up of payments
Age analysis
Debtors meeting prep
Running debtors meeting
ITC checks
Bad debts and hand overs
Creditors - Local - Full Function
Raising Purchase Order on Pastel
Follow up on deliveries
Receiving into stock
Linking of Supplier invoice
Creditor recons
Credit payment requests
Allocations of payments
Discounts
Recons
Payment requests
COD payments
Supplier applications
Creditors - foreign
Recons of petrol cards
Recons of cell phones
Recons of credit cards

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