of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
products/services
Requirements and skills
creditors accounts. Requirements • Formal post-matric qualification (diploma or Certificate) in accounting/bookkeeping
and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
Outbound, Salvage, and SHEQ Management.
Samrand offices. Qualifications and Experience: Matric/Grade 12 (compulsory) Certification in Document