Introduction The client is a leading facilities management company. Description Short Description A leading facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Performance Areas: Retrieve Invoices and update invoice register on a daily basis Accura
building of your client base hence securing future income. • Keeping abreast with the commercial insurance individuals who meet the job requirements and are from the various designated groups. We offer Medical
dynamic team. Qmuzik is currently on a ‘work-from-home' model and at customer sites when required the will be expected to have home connectivity that is able to support work from home requirements. The Business own registered vehicle Home connectivity that is able to support work from home requirements Able to travel
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors'
their products continue to bring joy to countless homes. To keep up with soaring demand, their plant has and Payroll.
reconciliations.
Required
knowledge
statements on Draftworx. Taxation (personal income tax, company income tax, provisional tax) Some Company Secretarial
recon for review and loading on SARS e-filing; income statement preparation; general accounting duties cash reconciliations; prepare debtors invoices; income and balance sheet reconciliations and processing