Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
team) Cashbook and petty cash Journals – Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management preparation, corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning
book processing and Bank reconciliations Review of wages Reconcile General ledger control accounts – problem
book processing and Bank reconciliations Review of wages Reconcile General ledger control accounts – problem
subsidiary in accordance with IFRS
subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team
subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team