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Creditors Clerk

Blackheath

finance

  • Deadline-driven with excellent time management skills
  • Ability to work both independently team

  • DUTIES:
    • To manage creditors' accounts efficiently, including and manage requests for limit increases
    • Daily communication with Supply Chain Management and and Financial Accounting and Asset Management teams regarding account-related matters


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    Creditors Clerk Blackheath Capetown

     Kwa-nongoma Trading Pty LtdSouth Africa

    organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high volume) at month end. Filling in credit applications. Managing payments. Following up and reporting on all claims suppliers). Handling payment queries. Filing Management of variance creditor payment terms (COD, 14 days weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum requirement: Grade


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    Creditors Clerk Blackheath NEW

     Helderberg PersonnelSouth Africa

    GRN's from branches on a weekly basis Petty Cash: Manage and control HO petty cash Reconcile and review from branches Upload for approval and payment Management of Creditors Book (AP) Reconcile creditors accounts a limit increase Make sure that customer care managers are aware of unresolved supplier account issues skills Planning, organising and excellent time management skills Attention to Detail: Precision and accuracy


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