Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
asset register
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections team. Annual filing of tax returns. Knowledge of transfer pricing principles and preparation of annual local
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections team. Annual filing of tax returns. Knowledge of transfer pricing principles and preparation of annual local
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