Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding documentation to load new creditors on the online banking system; Prepare a list of supplier payments for
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for documentation to load new creditors on the online banking system; Prepare a list of supplier payments for
Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send
strict turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices
strict turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices
cashflow for approval. Processing payments on the banking system for approval. Assisting debtors and creditors
global, regional and local private businesses, banking and multilateral partners and government officials not limited to Economics, Accountancy, Finance, Banking, Science, Law or Engineering. A minimum of 5 years'
global, regional and local private businesses, banking and multilateral partners and government officials not limited to Economics, Accountancy, Finance, Banking, Science, Law or Engineering. A minimum of 5 years'