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CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
(Particular emphasis on overall management of the Debtors book)
revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
(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
(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
maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with
Assist with various administrative tasks such as filing, data entry, and photocopying Handle incoming and If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
Assist with various administrative tasks such as filing, data entry, and photocopying Handle incoming and If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that