Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
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
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
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
problem solving Payments – creditors and cash General admin duties associated with the position Assistance with