We have a vacancy available for a Credit Controller who will be responsible for the complete debtors candidate must have debtors experience and not creditors experience – the must be able to perform the full positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile
/>Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with
regulatory standards
Accurately process sundry creditor payments following the approval matrix for precise
precise financial transactions
Allocate sundry creditors to correct branch code and GL codes ensuring accurate
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 records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate
Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein literate
Skills required:
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
in in Finance/Accounting.
Minimum requirements:
your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: this legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this