This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
regarding their portfolios in respect of risk, market trends, investment performance, benchmarks, insured Pro-actively identify new business opportunities and market the range of services and products offered – Compilation
ability to work in a small office environment as part of a team • Ability to positively address customer
packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial
Excellent • Communication Skills • Effectiveness • Timely • Reliable • Responsible Please note: All Applications