suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on ProSoft CRM
foreign exchange and understanding the exchange and control rules. Must have good organisational skills and
foreign exchange and understanding the exchange and control rules. Must have good organisational skills and