Listed by Next Job
Western Cape
Weekly
Processing of stock and sales
Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
Check weekly cashflow
Processing of cash books
Bank reconciliations
Weekly payments
Processing of all ad hoc supplier accounts
Processing of all as hoc customer transactions
Monthly
Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
Ensure all processing is up to date (suppliers, customers, cash books and journals)
Ensure all creditor reconciliations have been done
Ensure all customer reconciliations have been done
VAT reconciliations and submission
Sending customer statements
Managing debtors and creditors accounts
Prepare balance sheet reconciliations
Requirements
BCom / BCom (Hons) Degree
SAICA or SAIPA
Experience on Pastel and DiPAR
Minimum 3 – 5 years’ experience
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