RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible requested by the accountant from time to time. 1.2.3 General financial administration, queries and processing
accordance with legal requirements, group policy and generally accepted accounting practice (GAAP/IFRS). To ensure
information to prepare entries to accounts, such as general ledger accounts, and document business transac
information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Review and analyse provisions Review regional general ledger reconciliations Manage banking and cash
submission thereof on e-filing (SARS)
prioritization skills. Thorough understanding of Generally Accepted Accounting Principles (GAAP). Strong
prioritization skills.
Cloudsec and CaseWare experience is beneficial General understanding of the Companies Act Exposure to
including accounts payable, accounts receivable, general ledger maintenance, and month-end close processes