and laws. · Collaborate with other departments as needed to resolve payment-related issues. Flexibility: required in addition to those listed in above Qualifications & Skills: · Diploma or degree in accounting finance, or a related field preferred. · Proven experience working as a creditors clerk or in a similar
12 or NQF 4 equivalent Office Administration qualification or similar NQF Level 5 or National N6 Strong At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and of tax invoice. Preforming reconciliations on a needs be basis for funds to be re-imbursed. General Administration
12 or NQF 4 equivalent Office Administration qualification or similar NQF Level 5 or National N6 Strong At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and of tax invoice. Preforming reconciliations on a needs be basis for funds to be re-imbursed. General Administration
employer from time to time. Minimum qualification and experience: Bachelor's Degree in Commerce (BCom) Minimum of 2 years' experience as a Credit Manager. Credit insurance experience and a firm understanding understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel, or other IT departments to produce desired results. Individual needs to set high standards and have a high attention
time.
Minimum qualification and experience:
employer from time to time. Minimum Qualifications and Experience: BCom Degree in Accounting. SIACA or firm with an international footprint. 2 Years' experience in a similar role. Soft Skills: Strong communication independently with high level input from Senior Management. Needs to run with projects and implement decisions. Strong
employer from time to time. Minimum Qualifications and Experience: BCom Degree in Accounting. SIACA or firm with an international footprint. 2 Years' experience in a similar role. Soft Skills: Strong communication independently with high level input from Senior Management. Needs to run with projects and implement decisions. Strong
expense list.
The creditors book is large and needs to be checked daily
Credit limit payments
Pastel/Syspro. Assist with processing should the need arise. Review packs compiled by clerks for submission reconciliations when required. Assist with Cashflow when needed. Continual review of the supplier age analysis
Pastel/Syspro.