Creditors- Debtors Clerk

2 weeks ago


Paarl, South Africa MedE Recruit Full time

Basic Bookkeeping duties include, but are not limited to:

- Debtors Control
- Ensure that all claims have gone through to the medical aid, statements have been sent to the patients, and payment made
- Run month-end statements
- Transaction Reports pulled and figures loaded onto Pastel for bookkeeping purposes, calculation of VAT201
- Creditors Control
- Capturing supplier invoices
- Reconciliation of supplier accounts
- Preparation/Loading of monthly payments
- Supplier payment allocations
- Bookkeeping up until Trial Balance
- Payroll administration, including calculation of commission
- EMP201 Payments (e-filing)
- Petty Cash

Ad hoc tasks required by management
- Answerable to the Director of Practice and to External Accountant handling our portfolio
- Good understanding of e-filing
- Knowledge of POPIA requirements and the implementation thereof

**Salary**:Open to negotiation depending upon qualification, experience, and ability to perform. For a younger, less experienced person, we are offering a starting gross salary of approximately R15 500. For a more experienced and/or qualified person, we offer a starting gross salary of
R21 500 - R21 965.



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