Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing responsibilities of the position and the needs of the service. Matric Min. 5 Years' experience in a similar Creditor's
creditor recons Be able to cost invoices to correct department codes Understand Vat Be able to post cashbook
of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by reporting, oversight, and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers responsibilities of the position and the needs of the service. Matric. 1 – 2 Years' experience in a similar creditor's
support to staff with daily functions in the stores department Receipting of inventory items and capturing to documentation for presentation to the finance department Participating and supporting inventory counts; the document control system within the stores department Implementing and maintaining stores related procedures
Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports responsibilities of the position and the needs of the service. Matric. Related qualification advantageous. 3
payroll software. Ability to train clients on correct use of payroll functionality. Ability to work alone
non-performance so as to facilitate reporting and corrective measures. Evaluate divisional forecast. Timeous requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements
based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting Legal team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing hedging responsibilities of the position and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered
that entries have been posted correctly, all assets have been loaded correctly and that the system reports that entries have been posted correctly, all assets have been loaded correctly and that the system reports