Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the handling petty cash, managing creditors, and overseeing office supply management. Responsibilities: Process and accuracy Excellent organizational and time management skills Ability to work effectively in a team
or Certificate (advantageous) Responsibilities: Manage Petty Cash including disbursements, reconciliations processing of invoices, payments, and reconciliations Manage Office Supply inventory, including procurement
calculations and processing VAT returns using efiling. Managing PAYE calculations and submitting PAYE returns financial liquidity. Compiling comprehensive management accounts for informed decision-making. Generating
seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts, ensuring accurate
consistently implement what you have learned Management oversight and a supportive infrastructure so
Systems. Offer accounting assistance to operational managers by providing necessary analysis and reports. Gather