Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available c
Immediate
clients Requirements: Matric certificate At least 2 years relevant experience. Fully bilingual (Afrikaans
clients Requirements: Matric certificate At least 2 years relevant experience. Fully bilingual (Afrikaans
metrics. Matric Certificate Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors
of clients Matric Bcom Financial Management Computer literate with SARS e-filing experience Drivers licence
Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer
Requirements: Completed Matric Bachelors Degree in Management Accounting 2 years experience in a cost and management
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify
Reference: CTF018631-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in ensuring accurate and timely payments and reconciliations, contributing to seamless business operations. Bring your attention to detail and financial expertise to