qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and not left unapplied Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro that credit limits are timeously obtained for new orders received · Advise of accounts that are placed on on hold and the reason therefore immediately · Processing all payments from bank statements daily · Resolved
intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile petty VAT201 Submit bi-annual recons (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend
procedures and processes requirements are met. Key Performance Areas: To ensure effective processing of payroll
including, but not limited to, the following: Processing of all accounting records on Pastel, Sage One