a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign advantageous. Currently studying towards and accounting/bookkeeping qualification advantageous. Solid
Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain Maintain files on all account receivables and update records as required Manage monthly journals, update entries fixed assets Perform research, reconcile all bank accounts and resolves all issues in processes Ensure efficient support Maintain all files and invoices Assist accountants and prepare all financial data and reports Ordering operational support Assist with general HR, Payroll and Accounting processes and admin Collate excel reports for
task execution and service delivery and being accountable for all activities within the team. Who'll you New Business and Policy Administration, who is accountable for our New Business and Policy Administration
task execution and service delivery and being accountable for all activities within the team. Who'll you New Business and Policy Administration, who is accountable for our New Business and Policy Administration