credit note or statement on request. Ensure all filing and administration is up to date. QUALIFICATIONS
at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining audit by assisting with the preparation of the audit file and addressing audit queries. Tertiary education Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed
System/ opening new employee files and closing terminated employee files Employee photos Managing the disciplinary purposes and liaising with IR Offcer Filing Export and processing of performance Appraisals
contracts register and to maintain electronic and hard files of original contracts
System/ opening new employee files and closing terminated employee files Employee photos Managing the disciplinary purposes and liaising with IR Offcer Filing Export and processing of performance Appraisals
contracts' register and to maintain electronic and hard files of original contracts Assist the legal team to keep Safety Act legal appointments in electronic and hard files Maintain a diary of departmental meetings and ensure etc Ensure that all company electronic and hard files have all the company, governance and compliance
register on the ERP filing system Maintaining original contract files on assigned cabinet files Ensuring compliance