team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
assistance to the audit preparation process Monitor bank accounts, initiate fund transfers and resolve billing
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
limited to): Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors
limited to): Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors
invoices, etc. Processing all payments via online banking and capturing invoices Managing Accounts Payable
invoices, etc. Processing all payments via online banking and capturing invoices Managing Accounts Payable
systems and process efficiency Qualification: National Senior Certificate (Matric) Diploma in Accounting
systems and process efficiency Qualification: National Senior Certificate (Matric) Diploma in Accounting