Job Summary REQUIREMENTS Matric, associate’s degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic understanding of contract management processes Strong attention to d...
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments... for and attended to. Ensure that intercompany debtors and creditors are balancing on a weekly, monthly and yearly basis Ensure...
of a Financial Accountant for the respective business unit, support and drive escalations for Debtors and Creditors procedures... etc) Compile monthly internal review files Oversee weekly and month checks and escalations with Creditors and Debtors team Drive...
payroll transactions before finalization of processing. Manage creditors and ensure they are paid timeously, taking...
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