client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's
experience in the field Independent and self-motivated worker Strong leader to manage staff The post Accountant
experience and able to handle any queries Basic HR Admin Induct and sign on all new employees Minimum 2- 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
experience and able to handle any queries Basic HR Admin Induct and sign on all new employees Minimum 2- 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible
We export leading FMCG, building materials, and general merchandise brands to over 55 countries around recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure and tasks. Proficiency in ERP systems, Microsoft Office Suite, and familiarity with SQL databases. Standard
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure and tasks. Proficiency in ERP systems, Microsoft Office Suite, and familiarity with SQL databases. Standard
Responsibilities:
Report to the Chief Financial Officer:
Finance:
You will be part of the team that oversees back office operations and provides support for trade settlement Balance Sheet Management. You will assist front office trading by managing trades, cash flows, and instruments duties include: Confirm all new and existing Front Office trades and cashflow transactions with external and resolving exceptions with the Front Office, Middle Office, and external clients before settlement costs efficiently. Post cash transactions to the general ledger. Education and Job Requirements: A Bachelor's