This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
compliance-related issues. Assist tax manager with the research of tax information, processing of tax queries
with SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure accurately Effective organisation of daily tasks (time management, planning, administration and reporting