Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding documentation to load new creditors on the online banking system; Prepare a list of supplier payments for
payments on the banking system for approval. Assisting debtors and creditors clerks with reconciliations reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor
Problem solving Analytical skills and able to handle admin pressure Ability to operate independently and a
Problem solving Analytical skills and able to handle admin pressure Ability to operate independently and a