the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting require previous experience on Caseware and MS Office. Duties will include working with AFS, tax, audits
so as to minimise losses and costs and maximise cash flow and best market related offers for Properties Recoverable Bad Debt portfolio: Focus on increasing cash flow and minimising legal fees Effectively manage motivations are correct Effectively manage the Quick Cash portfolio: Adopt a stringent approach with regards (minimum) Conveyancing and Debt Recovery knowledge MS Office Strong written & verbal communication skills
so as to minimise losses and costs and maximise cash flow and best market related offers for Properties Recoverable Bad Debt portfolio: Focus on increasing cash flow and minimising legal fees Effectively manage motivations are correct Effectively manage the Quick Cash portfolio: Adopt a stringent approach with regards (minimum) Conveyancing and Debt Recovery knowledge MS Office Strong written & verbal communication skills
company's lease agreements. • Responsible for petty cash balances and reviews. • Perform general ledger reconciliations legislations. • High level computer literacy (including MS Office / Excel). Working experience in a financial environment;
including bank reconciliation, VAT submissions, cash flow management, fixed asset management, stock control accounting for all transactions Monitor and manage cash flow, allocating funds to various departments as practices Proficient in accounting software and MS Office, especially Excel Excellent communication and interpersonal
budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of
'Go To' person for the office. Duties will include: High End Client Liaison Office Administration Function Function Co-Ordination Invoicing Office Co-Ordination Ordering of supplies Matric Diploma or degree adv Good
'Go To' person for the office. Duties will include: High End Client Liaison Office Administration Function Function Co-Ordination Invoicing Office Co-Ordination Ordering of supplies Matric Diploma or degree adv Good
documents Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors verbal and written Advanced knowledge of Microsoft Office suite An understanding of CIPC Good Senior salary