Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements Microsoft Office Suite Fluent in English Valid driver's licence 2-3 years experience Experience in Sage
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
cash flow projections
correctly. Manage all paperwork, including signing and filing delivery notes. 6. Additional Responsibilities of the recruitment process. Matric certificate. Driver's licence and own vehicle suitable for installs
correctly. Manage all paperwork, including signing and filing delivery notes. 6. Additional Responsibilities of the recruitment process. Matric certificate. Driver's licence and own vehicle suitable for installs
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
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