based in Woodmead, Sandton is seeking a Treasury Clerk to join their team. Benefits: Working for an International
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
based in Woodmead, Sandton is seeking a Treasury Clerk to join their team. Benefits: Working for an International
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations with creditors clerks Petty Cash GL review and monthly approval of expenses captured Analyses expense completed Ensure banking details are correctly captured and any change of banking details request, that Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
laboratories. Liaise with offtakers on monthly settlement data and processes. Reconciling weight and assays between technical input on all WSMD processes. Data gathering and capturing Work within operational system to accurately reconciliations and valuations as required. Maintain data and records for auditing and future reference. 4
laboratories. Liaise with offtakers on monthly settlement data and processes. Reconciling weight and assays between technical input on all WSMD processes. Data gathering and capturing Work within operational system to accurately reconciliations and valuations as required. Maintain data and records for auditing and future reference. 4
Reports to: Financial Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication