Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient creditors reconciliations. Handle all creditors queries. Resolve all queries timeously. Do own electronic Update cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. Handling Petty
Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient reconciliations.
Handle all creditors queries.
Resolve all queries timeously.
Do own cash flow on a daily basis.
Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance.
Handling
dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers met and all appointments are subject to our Affirmative Action policy. “Your application and all personal
Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
Import bank statements and ensure accurate posting of all transactions. Process debtor orders and allocate calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash flow, allocate register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker
company based in La Lucia, Durban. Identify and manage all Regulatory requirements of the SAHL Group which includes life and homeowners. • Manage the completion of all commentary and/or impact assessments request from compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated
queries in a timeous manner
Oversee all payroll activities, including the month end process of time and attendance
Administer all company remuneration benefits
Drive
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere