Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
Maintenance of beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up
senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General
senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General
asset register
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections
and purchase merchandise based on our company's needs. Monitoring stock levels and re-ordering when required required Place orders to replenish merchandise as needed Develop stores operations systems by determining
selling our products and meeting our customers' needs. - Services existing accounts, obtains orders, and effort by accomplishing related sales results as needed. Skills & Experience: - Great Customer Service