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
Minimum requirements:
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)
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
Requirements:
for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on