A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent oral and written communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Excellent interpersonal skills
- Able to work
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share block/timeshare industry
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
- Valid SA ID<
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the
financial policies and procedures and Corporate Governance. Financial Business Reporting: Verify and substantiate Ensure Compliance with Tax Legislation. Corporate Governance: Enforce Segregation of Duties & Identify
experts and grow within the business. Its all about governance risk and compliance functions and obtaining an
massive private sector initiative created with the government and labor to connect unemployed youth with economic programme is a business-led collaboration with the government to tackle unemployment by giving young people
massive private sector initiative created with the government and labor to connect unemployed youth with economic programme is a business-led collaboration with the government to tackle unemployment by giving young people
and data for business development and corporate governance. General: Compliance with and managing direct