recruitment, training, and development of article clerks, ensuring they gain the necessary experience and qualification requirements Mentor and support article clerks throughout their training contract, providing opportunities learning and professional growth Ensure that article clerks are properly supervised and their work meets the
monitoring and managing customer credit limits Manage creditors maintenance and ensure timely payment of outstanding Bookkeeping experience, proficiency in managing creditor and debtor files, and familiarity with enterprise
BCom Honours Experience: 8 Years experience in a creditor's role. Minimum of 3 years in a manager role with
Performing of month-end and year-end closure procedures Creditor reconciliations review and authorisation Bank
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
Preferential procurement calculation and upload Creditor aging analysis Debtor age analysis reconciliation