based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
- Communication with clients and suppliers. - Filing. - Ordering Stock. - Working on Microsoft Word
compliance; co-ordinate recruitment; compile BBBEE file for verification; co-ordinate EE committee meetings;
compliance Coordinate recruitment Compile BBBEE file for verification Coordinate EE committee meetings
compliance Coordinate recruitment Compile BBBEE file for verification Coordinate EE committee meetings
controls and procedures Oversight of payroll banking files Interface between HR and payroll Management Management