full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
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 Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant
POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant
POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
successful systems in fintech, payments, retail banking, credit, e-commerce, or logistics ● Recent experience
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge
responsibility for the treasury function and control over bank accounts
Transaction Skills