Debtors & Creditors Clerk

We are looking for a seasoned professional with experince in Debtors and Creditors managment and maintenance. The desired candidate comes with a full understading of the accounts department/ finance department, management experience with a dedicated and reliable work ethic. Good track record, Honest and willing to take accountability and manage our book and team. 1.1 Establishing different accounts 1.2 Maintaining records of financial transactions by posting and verifying 1.3 Defining bookkeeping policies and procedures 1.4 Developing systems to account for financial transactions by establishing a chart of accounts 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions 1.6 Reconciling entries to balance subsidiary accounts 1.7 Maintaining a balanced general ledger 1.8 Preparing a trial balance for the accountants 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information 1.10 Ensuring compliance with SARS and local legal requirements 1.11 Monitoring for variances from the projected budget 1.12 Advising management on compliance needs 1.13 Assisting in financial activities such as running payroll and generating invoices