Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments complete weekly and month-end processes, including reconciliation and reporting. Education: Essential: Grade
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and payments, deliveries and clearing documentation Reconciliation of foreign supplier accounts Reconcile, maintain credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General ledger control audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping
financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and payments, deliveries and clearing documentation Reconciliation of foreign supplier accounts Reconcile, maintain credit controller Cash book processing and Bank reconciliations Review of wages Reconcile General ledger control audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial Accounting/Bookkeeping
DATE : A.S.A.P / Immediate
REQUIREMENTS:
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience journals Review balance sheet recons Review reconciliation of all inter-company loan and trade accounts process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary Friday: 08:00 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
SALARY : R90 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Qualified CA (SA) or similar experience journals Review balance sheet recons Review reconciliation of all inter-company loan and trade accounts process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding principles and preparation of annual local file requirements. Consolidation of division and foreign subsidiary Friday: 08:00 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing
system Creating payments Daily bank deposits reconciliation and follow-up, cash tracking Maintain monthly files Food cost corroboration and follow up Requirements include: Relevant degree, CIMA or SAIPA qualification
  A.S.A.P / Immediate
REQUIREMENTS:
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replenished when and where required. Check and action missing PI labels when and where required. Draw stock from from storeroom and/or emergency stock as and when required. Clean shelves to ensure that such remains dust FIFO (first-in-first-out) principles as and when required. Scan products to ensure correct pricing. Ensure continuous basis. Carry out all merchandising requirement as requested by Company/Principles/Management stored and action if required. Ensure that stock rotation is performed as and when required. Communicate to