targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business ensure deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors provide necessary information for timely and accurate audits within three months of the financial year-end. suppliers and service providers. Design and implement audit checklists for payment validation. Reconciliation
REQUIREMENTS
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business ensure deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors provide necessary information for timely and accurate audits within three months of the financial year-end. suppliers and service providers. Design and implement audit checklists for payment validation. Reconciliation
third parties politely and with respect. Treat all staff members with courtesy and provide information and description if feasible and requested by management or staff. Basic Salary: R5,000.00 per month. Travel Allowance
third parties politely and with respect. Treat all staff members with courtesy and provide information and description if feasible and requested by management or staff. Basic Salary: R5,000.00 per month. Travel Allowance
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
correspondence. Supervising and mentoring junior staff, paralegals, and interns if applicable. Marketing
correspondence. Supervising and mentoring junior staff, paralegals, and interns if applicable. Marketing