Candidate Requirements:
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent oral and written communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Excellent interpersonal skills
- Able to work
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the
cases and provide periodic progress reports to governance structures •Establish and implement business continuity management •Submit reports to various governance structures on status of BCM for the Fund Assist bespoke packages if required. •Report writing •Governance, Risk and Controls •Understanding of Industry
transactions, assisting with mergers and acquisitions, governance and compliance, briefing of external legal advisors company's governance and regulatory compliance. Design and implement corporate governance structures
transactions, assisting with mergers and acquisitions, governance and compliance, briefing of external legal advisors company's governance and regulatory compliance. Design and implement corporate governance structures
financial policies and procedures and Corporate Governance. Financial Business Reporting: Verify and substantiate Ensure Compliance with Tax Legislation. Corporate Governance: Enforce Segregation of Duties & Identify
experts and grow within the business. Its all about governance risk and compliance functions and obtaining an