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
Maintenance of beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up
asset register
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
company fixed asset register Review payments on the banking platform Managing the monthly cash flow projections foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General
senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General
marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication
marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication