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
qualified. - Preferably completed a LLB or relevant Law or Industrial Relations qualification (Minimum NQF
qualified. - Preferably completed a LLB or relevant Law or Industrial Relations qualification (Minimum NQF
eligible to register for CA (SA) 2 year of post articles experience in the role of assistant audit manager
Requiremen
necessary. Maintain up-to-date knowledge of relevant laws and regulations. Requirements : Minimum 2 years
necessary. Maintain up-to-date knowledge of relevant laws and regulations. Requirements : Minimum 2 years