finance team to streamline billing processes
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices activities according to specific deadlines. Perform local cash control account reconciliations. Generate and distribute receipts. Ensure that entries relating to inter-company cash transfers are posted accurately. Process adjustments
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements fixed asset registry. Payment Management: Manage cash withdrawals and reimbursements. Review and submit Reconcile petty cash monthly and obtain necessary approvals. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
position is to handle the full accounting function from cash book to trial balance and VAT submission to SARS forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
position is to handle the full accounting function from cash book to trial balance and VAT submission to SARS forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant:
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant: