We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
transactions and complete the posting process (Mainly cashbook and journals) Verify that transactions are recorded the correct supplier's ledger, customer ledger, cashbook and general ledger. Perform the weekly cashflow debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and
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to: Review junior team member's work Accurate cashbook management Build accurate control systems for
to: Review junior team member's work Accurate cashbook management Build accurate control systems for
Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office
Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office