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Creditors & Debtors

17 days ago48 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Key Responsibilities:
  • Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).
  • Capturing data on Pastel and maintaining up-to-date records.
  • Create accounts for new suppliers and debtors.
  • Manage spreadsheets for financial tracking and reporting.
  • Obtain payment authorizations and process payments as necessary.
  • Handle journals, accruals, and create invoices.
  • Perform reconciliations by comparing GL accounts with supplier statements.
  • Apply knowledge of VAT to ensure proper compliance.
  • Resolve outstanding issues with suppliers and debtors promptly.
  • Prepare email reconciliations and engage in communication with suppliers and debtors.
  • Perform general ledger reconciliations and assist with year-end schedules for auditors.
  • Handle filing, general admin tasks, and other office duties as required.
Key Skills & Qualifications:
  • Experience in creditors and debtors management.
  • In-depth knowledge and experience using Pastel and Microsoft Excel & Word.
  • Strong communication skills and the ability to interact professionally with management, staff, suppliers, customers, and service providers.
  • Ability to prioritize tasks and manage work efficiently under pressure.
  • Maintain confidentiality regarding the companys financial matters.
  • Adaptability to changing situations and a willingness to learn.
  • Reliable, punctual, and detail-oriented.
Additional Desired Experience (Preferred but not required):
  • Experience in shipping (container export).
  • Experience in procurement.

Id Subtitle 1342373105
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Job Placements
Selling for 10+ months
Total Ads3.66K
Active Ads3.66K
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