Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient book Creditors book Reconciliation Capturing of bank statements Salary Market-related Market Related
seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
Diploma 3 – 5 Years' experience in Human resource admin and payroll. Job Functions: Payroll on Sage VIP
payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit cards / other. Ensures suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required with the company auditor. liaise with the company bank. Propose measures to reduce costs (evaluate in detail
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000
payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
following up on overdue accounts. Bank Reconciliation : Reconciling bank statements with company records
flow forecasting for projects and groups. Project bank draw recons and submissions. VAT facility recons reporting. Shareholders reporting. Project reporting. Bank funding pack creation. Project reconciliations between