who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data experience on Syspro Minimum 3 years' experience as a Debtor's Clerk.
Grindrod Logistics Africa is looking for a Creditors Supervisor to be responsible for ensuring that the the day-to-day activities of the creditors department are carried out in accordance with the established established policies and procedures and to ensure that creditors supplier invoices are processed & paid on for but not limited to: Creditors Implement and monitor adherence to creditors policies & procedures procedures Ensure creditors and reconciled to statement and paid on time Ensure SARS deferments settled timeously
Credit Card Statements. Capturing Of Invoices & Creditor Reconciliations. Processing Monthly & Year Credit Card & Fleet Card Expenditure Reports. Creditor Expenditure Reports. Creating & Updating Of
ng of all incoming orders
wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend and participate