detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and Maintain monthly audit files Food cost corroboration and follow up Requirements include: Relevant degree
DATE : A.S.A.P / Immediate
REQUIREMENTS:
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience (Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of monthly cash flow projections Review year-end audit file as well as responsibility for overseeing the year-end management of the finance team and IT team. Annual filing of tax returns. Knowledge of transfer pricing principles principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience (Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of monthly cash flow projections Review year-end audit file as well as responsibility for overseeing the year-end management of the finance team and IT team. Annual filing of tax returns. Knowledge of transfer pricing principles principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary
maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with and monthly inspection Assist with quotations Requirements: Min Grade 12 Must be a highly organised Able
maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with and monthly inspection Assist with quotations Requirements: Min Grade 12 Must be a highly organised Able
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and control accounts – problem solving Payments – creditors and cash General admin duties associated with audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and control accounts – problem solving Payments – creditors and cash General admin duties associated with audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping