client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims
in Xero, Pastel, Sage One Accounting; and Sage Payroll. Responsibilities: Prepare management accounts cashbooks, journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client
events/sport company, seek your exceptional accounts/admin experience to provide financial information and bookkeeping skills. Competencies: MS Office Suite. Strong admin support skills. Excellent communication skills.
entries: invoices, bank statements, account analysis, payroll journal, depreciation and finance charges. Process
Control intercompany balancing. Review weekly payroll. Review and action: financial variances (budget
ledger file, with chart of accounts. Reconcile payroll on monthly basis. Prepare EMP201's, EMP501's, and