A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts completed articles desirable Experience as a Debtors Supervisor Must have strong tax knowledge Must have
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has has a permanent vacancy for a Debtors Supervisor (Finance & Admin Division)in Mount Edgecombe. Reporting credit and criminal record verifications. Debtors, Supervisor, Finance, Admin, Division
notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Maintain a current and accurate filing system for the creditors function Assist with general administration and
forecasts. Mentor, coach creditors clerks, and provide job training. Manage creditors processing for shared
Reconciliations Month end creditor reconciliations Resolve queries on creditor accounts Allocation of payments payments against applicable creditor transactions Distribution of supplier remittances Account allocations