seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
proprietors, and Body Corporates and working paper files. Calculation of taxation owing by businesses and practice and a working paper file according to the standards per the training file for sole proprietors, close member's interest/shareholding. Review the monthly files of junior to intermediate accountants. Completion
literate in Microsoft Office. Responsibilities: Filing; Following up on correspondence with regards to
literate in Microsoft Office. Responsibilities: Filing; Following up on correspondence with regards to
proposals and specifications. Develop and maintain files of reference materials such as supply catalogs and
proposals and specifications. Develop and maintain files of reference materials such as supply catalogs and