areas of responsibility: Management of Debtors Clerk Management of all debtors incl branches Management areas of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation transfers from branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
with the company accountants as needed Requesting Freight estimates for imports and exports Overseeing the
Financial Manager required for a well known freight forwarder group System Maintenance Monthly Budgets
detail Able to lead a small team of bookkeepers and clerks Effective communicator Education: Bcom Accounting
5-10 Years' experience as a Bookkeeper / Accounts Clerk Strong computer skills: Sage and MS Excel essential
entities on SARS eFiling. Train and supervise article clerks. Matric BCOM in Accounting/Auditing Caseware Working
audit training updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting Managing auditing staff Ownership of Article clerks Ownership of reporting requirements to regulating
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 Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices