JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
Join a stable national company and utilise your operational creditors experience. Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRI
This role also includes interpreting and analyzing information, and articulating financial data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain the Debtors Age analysis on a weekly/monthly basis according to allocated Higher Education Students accounts and attend w
us as market leader. Job Summary: The creditor clerk is responsible for the accurate and timely processing
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting