looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in
Minimum requirements:
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debt collection comments on NetSuite (training will be provided) Updating the schedule for daily cash necessary Downloading reports for meetings and providing relevant information to the Credit Controller
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
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
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 negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable)
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:
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook 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. queries in a timely manner Ensure all new suppliers provide relevant information to support their banking details
Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods
goods received notes and invoices
Provide guidance and support to business
Final check of PO requests