should you not be contacted for this position within 10 working days please consider your application unsuccessful
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
company operates, many various ad hoc projects form part of the day to day job. Key performance areas – Monthly
administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and planning skills with the ability to prioritize time and work effectively; Pays attention to detail and
administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and planning skills with the ability to prioritize time and work effectively; Pays attention to detail and
Polokwane
Permanent, Full-Time
Manufacturing and personnel with debt collection
Bellville
Contract, expected to work Full-Time hours
Graduate
companies. • Develop and implement new projects from time to time. • Provide training and guide companies regarding
companies. • Develop and implement new projects from time to time. • Provide training and guide companies regarding