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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R90 000
START DATE : A
the company fixed asset register
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit inventory management Overall management of the finance team and IT team. Annual filing of tax returns Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit inventory management Overall management of the finance team and IT team. Annual filing of tax returns Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated
beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up