of creditors – capture & follow-up Electronic payments Monthly bank and cashbook reconciliations VAT VAT reconciliation Debtors/creditors reconciliation Close of annual financial reporting and statements
Physical Petty cash count
o Vendor (Creditor) reconciliations
o Management pack
-VAT reconciliations
deadlines. Adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve
deadlines. Adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve
reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS related queries. Registration
reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS related queries. Registration
Job & Company Description:
A renewable energy manufacturer in Cape Town is looking for a Financial Manager who is an out of the box thinker to join their amazing team! This company has just under 9 years of experience but are a part of a larger JSE listed c
Responsibilities
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manag
exceptions for Creditors and Debtors Control, Salary and Wage Control and Bank Reconciliation