full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred. A proven history in a
Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred. A proven history in a
project management experience. Internal audit articles at a Big 4 will be advantageous. Internal audit