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 files Food cost corroboration and follow up Requirements include: Relevant degree, CIMA or SAIPA qualification
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping
DATE : A.S.A.P / Immediate
REQUIREMENTS:
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary Friday: 08:00 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary Friday: 08:00 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
  A.S.A.P / Immediate
REQUIREMENTS:
Â
replenished when and where required. Check and action missing PI labels when and where required. Draw stock from from storeroom and/or emergency stock as and when required. Clean shelves to ensure that such remains dust FIFO (first-in-first-out) principles as and when required. Scan products to ensure correct pricing. Ensure continuous basis. Carry out all merchandising requirement as requested by Company/Principles/Management stored and action if required. Ensure that stock rotation is performed as and when required. Communicate to