Processing and reconciliation of all local and foreign creditor transactions. This includes purchase orders, invoices payment confirmations daily. Daily filing of all creditors and payment documentation. Filing of picking and
managing any legal matters that may arise. > Control credit facilities granted to customers and the Leading, motivating, and managing the credit control team to achieve collections targets Overseeing
managing any legal matters that may arise. > Control credit facilities granted to customers and the Leading, motivating, and managing the credit control team to achieve collections targets Overseeing
Job Position: Creditors Clerk Location: Cape Town (Epping) Salary: R15 260 to R16 350 per month commensurate references and clear criminal and credit history • Creditors experience utilizing Syspro essential • Recons available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons
the goods procured. Preparing and loading daily creditors payments in the Bank. Preparing and loading month
Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include branches on a weekly basis Petty Cash: Manage and control HO petty cash Reconcile and review branch's petty Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase Requirements include: Understanding of Creditors Knowledge of financial controls, policies and procedures Fluent
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to Sick Leave Control of forms and Employee Schedule Maintenance of Equipment Register Control of Timeguard
Reference: PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar