Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
eview year-end audit file as well as responsibility for overseeing the year-end audit process
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
inventory management Coordinate regular inventory audits Enter purchase details (vendors information Oversee
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication