If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
audits. Make sure that records are kept up to date, filed, and stored appropriately for both internal and
complies with all relevant tax laws, regulations, and filing requirements. Oversee the preparation and submission
complies with all relevant tax laws, regulations, and filing requirements. Oversee the preparation and submission
controls and procedures Oversight of payroll banking files Interface between HR and payroll Management Management