performing stock reconciliation, investigating and correcting variances. Responsibilities also include participating
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
system – ensuring that the system reflects the correct terms. Reviewing and reporting on AP Aging on a a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing Vendor /
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract · Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
specializing in providing comprehensive financial services to a diverse client base. They are able to offer reports documenting findings, recommendations, and corrective actions. 6. Stay abreast of regulatory developments
specializing in providing comprehensive financial services to a diverse client base. They are able to offer reports documenting findings, recommendations, and corrective actions. 6. Stay abreast of regulatory developments
invoices and reconciliations are correctly accounted for and/or are correctly and timeously processed. Ensure and all taxes, levies and duties are timely and correctly paid and generally be responsible for tax compliance