team.
Can handle a large workload.
Needs to well-spoken and able to communicate clearly and
and accurately.
Experience as a creditors clerk.
Good with time management, handling stress
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a a team. Can handle a large workload. Needs to well-spoken and able to communicate clearly and accurately accurately. Experience as a creditors clerk. Good with time management, handling stress and prioritization
experience, we offer high-quality products for workplace needs, including handling and lifting equipment, retail 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
experience in a Transactional management role in the banking or financial services industry of which 2-3 years specialist level
experience in a Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth knowledge of banking products, services, and operational processes, requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office suite Financial Understanding risk management principles in the banking industry Key responsibilities Create and maintain Create understanding of the real versus perceived need through experience and expertise while complying
experience in a Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth knowledge of banking products, services, and operational processes, requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office suite Financial Understanding risk management principles in the banking industry Key responsibilities Create and maintain Create understanding of the real versus perceived need through experience and expertise while complying
software solutions to Capital Markets systems for banks across the world? You'll work on dynamic projects
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors resource allocation, facilities to align with needs of the firm and with budget. Supplier negotiations
analysis and submission for review; Daily processing of bank and cash, petty cash and ad hoc journals as required; limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age