Hire accounting functions. Monitor and control Cashier and Banking functions. Monitor and control issuing collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service providers
➢ Knowledge and understanding of the corporate identity of the organisation and the governance mechanisms mechanisms utilised to govern the corporate identity;
➢ Able to effectively communicate and interact dependent details, write-offs, and cancellations etc.
with Budget, Accounting, Voucher payment and Cashiering activity on a countrywide basis. Travel to each understanding of all USG Accounting / Vouchering / Cashiering / Reporting systems, policies and procedures sharing of information with local business entities etc. The successful candidate will have a developed awareness
Payroll, Debtors & Creditors, Reconciliations etc.)
-SARS control and management (Calculation certificate, assist with dividend tax declaration etc.)
-Debtors and claims administration (Monthly manage card facility payments, monitor debtors etc.)
-Creditors control and management (Prepare accounts, follow up creditors with debit balances etc.)
-Cash flow & Treasury management (effective received, update cash flow daily, process invoices etc.)
-Inspect Offers to Purchase signed by contractors
Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission certificate, assist with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase accounts, follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors
Payroll, Debtors & Creditors, Reconciliations etc.)
-SARS control and management (Calculation certificate, assist with dividend tax declaration etc.)
-Debtors and claims administration (Monthly manage card facility payments, monitor debtors etc.)
-Creditors control and management (Prepare accounts, follow up creditors with debit balances etc.)
-Cash flow & Treasury management (effective received, update cash flow daily, process invoices etc.)
-Inspect Offers to Purchase signed by contractors
software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared
Asset and Investment accounting, Cost Accounting, etc. ADVANTAGEOUS SKILLS REQUIREMENTS:
to clients; fetch and deliver books from clients etc. No Experience Required R 12 000 - R 15 000 Basic