Senior Debtors Manager

Reference: AV 6848

Consultant: Anneke Viviers

Description:

• This includes submitting Shoprite Statements, dealing with CMGJ Reports, submitting Spar Drop shipments and individual store statements
• Processing weekly wages on Pastel Payroll
• IT88 monitoring through easy file
• Annual and semi – annual PAYE submissions
• Proficient with Easy file and the twice yearly PAYE submissions (IRP5 creation etc)
• Capturing and maintaining critical employment data on Pastel Payroll
• Debtors Cash Book processing/ allocation
• BBBEE yearly submission
• Liaising with rating agency
• Compiling yearly information and submission to rating agency
• Employment Equity Reporting (Annual Submission)
• Petty Cash processing/ allocation
• WCA claims and yearly submissions
• Skills Development Levy Submissions (Annual Submission)
• General Journal Entries
• Inter Company Journal Entries
• Experience and knowledge of Pastel Partner Accounting and Pastel Payroll
• Proficient in Easy file application

Qualifications:

• Experience in dealing with Shoprite / Checkers, Pick n Pay and SPAR portals as well as direct store accounts
• At least 3 years of experience in a similar position
• Completed Senior Certificate
• Qualification in accounting will be advantageous
• Experience with Pastel Payroll

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.