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CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done team) Cashbook and petty cash Journals – Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team