We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance, Creditors recons, statuto
where old parts must be tagged and returned to the control tower. Ensure that all oils and consumables used Diesel engines. R 18 000 to R22 000 CTC Including Medical Aid and Pension Fund
re and control all invoices and send them out to the Shareholders for payment
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Prepare and control all invoices and send them out to the Shareholders for payment
- Control payments
daily/weekly & monthly basis
- Process all credit/overpayments
- Complete all duties as assigned
Manager and the Financial Accountant
- Process credit card payments
- Send Attorneys all the Defaulters
operations of the company. Ongoing monitoring of control systems designed to preserve company assets and packs. Review all credit application from potential new debtors, obtain all necessary credit information and operators, checking and controlling all approval authorities. CAPEX monitoring, controlling and reporting Working
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Responsible for Annual Country-by-Country and Japanese Controlled Foreign Companies Reporting. Ensure Legislative
employees (explaining package - contract, Proflex, medical aid, pension fund, and gap cover) Responsible for loan applications with Standard Bank. Submit all medical aid and gap cover forms to service providers after the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
employees (explaining package - contract, Proflex, medical aid, pension fund, and gap cover) Responsible for loan applications with Standard Bank. Submit all medical aid and gap cover forms to service providers after the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
Qualification Basic company vehicle fuel comm medical aid provident fund