The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
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
Responsibilities:
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the negotiable Company Laptotp Company Cellphone Provident Fund Contact Hire Resolve today for your next
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
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)
Requirements:
Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes