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
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
cultivate positive relationships with accounting clerks. Thorough understanding of intricate inter-entity
effectiveness of risk management, control, and governance processes.
Provide advice and
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors
implementing internal controls and corporate governance policies. - A strong grasp of statutory requirements
where required Represent CEF on all related governance forums Work closely with Business Banking Finance
where required Represent CEF on all related governance forums Work closely with Business Banking Finance
opportunities through patterns and trends. Keeping Data Governance Documentation up to date and the maintenance