full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
overseeing property maintenance and repairs, collecting rent, enforcing lease agreements, and conducting
p>Legal and other corporate advisers, 3rd party debt providers, other counter parties including Fund
services like EFT, NAEDO, DebiCheck (Authentication Collections), AVS (Account Verification System).
control reviews of audit work products. Skill in collecting and analysing complex data, evaluating information
OneDrive, and so much more) Experience with G Suite collection of business, productivity, and collaboration
OneDrive, and so much more) Experience with G Suite collection of business, productivity, and collaboration
help with marketing analytics and reporting: Collecting data on social media performance, including reach