Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
phone calls in a professional manner Manage the reception area, ensuring it is clean, organized, and well-stocked Assist with various administrative tasks such as filing, data entry, and photocopying Handle incoming and If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
phone calls in a professional manner Manage the reception area, ensuring it is clean, organized, and well-stocked Assist with various administrative tasks such as filing, data entry, and photocopying Handle incoming and If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with
maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with
cash flow projections
monthly cash flow projections Review year-end audit file as well as responsibility for overseeing the year-end management of the finance team and IT team. Annual filing of tax returns. Knowledge of transfer pricing principles principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary
monthly cash flow projections Review year-end audit file as well as responsibility for overseeing the year-end management of the finance team and IT team. Annual filing of tax returns. Knowledge of transfer pricing principles principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary
follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements