Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
Perform any ad hoc financial tasks. There will be overlapping of Debtors Clerk duties some days to fill
PTA000018-Nique-1 The financial manager will have a team of accountants and clerks reporting to them. They
12) / Equivalent Financial qualification Previous work experience as a debtor's clerk Able to handle a
regard, the financial accountant will have the support of a junior accountant, creditor clerks, and store-based
regard, the financial accountant will have the support of a junior accountant, creditor clerks, and store-based