Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient creditors reconciliations. Handle all creditors queries. Resolve all queries timeously. Do own electronic Update cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. Handling Petty
Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient reconciliations.
Handle all creditors queries.
Resolve all queries timeously.
Do own cash flow on a daily basis.
Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance.
Handling
responsibilities:
dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers met and all appointments are subject to our Affirmative Action policy. “Your application and all personal
oversee and manage all finance and wages-related related Functions to ensure compliance to all legislative requirements limited to: Auditing of Assignee and Client Files. All administration relating to the payment of Assignee
oversee and manage all finance and wages-related related Functions to ensure compliance to all legislative requirements limited to: Auditing of Assignee and Client Files. All administration relating to the payment of Assignee
demonstrating great attention to detail and accuracy in all tasks and deliverables
Investigation of Fluctuations monthly. Responsibility for all journals and final GL balances including review of the company’s entities are always compliant with all Revenue Authority and Government Bodies’ Regulations correspondence with the Tax Authorities. Bookkeeping Enter all transactions daily into the accounting software to facilitate accurate and reliable reports. Reconcile all ledgers monthly and ensure that month-end closing Preparation and Monitoring Additional Tasks Support all the company’s offices on accounting related matters
demonstrating great attention to detail and accuracy in all tasks and deliverables
demonstrating great attention to detail and accuracy in all tasks and deliverables