Thrive on the opportunities that one of the country's fastest leading and growing plastics and household retailers has to offer. Mambo's Storage & Home is one of the leading plastics and homeware brands in the country - Homeware. Kitchenware. Baking. Catering. Cleaning. Educational games. Toys.
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier supplier invoices - various travel arrangements Capturing of EFT payments / receipts into a Cashbook Banking
/>In this role, you will be expected to receive, capture and process all invoices as well as expensing and
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing and related supplier Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. correct supplier Ensure valid tax invoices are to be captured before payment requisition is prepared Ensure
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate