this position is to Lead and manage a team of creditors clerks, providing guidance, support, and training reconciliations, preparation / budgeting for creditors' payments and assistance with supplier queries
budget for creditors' payments, and assist with supplier queries. Management of Creditors Detailed Creditor advantage More than two years of experience as a Creditors Clerk Knowledge, Skills, and Attributes Good organizational
ENVIRONMENT: A leading global sports brand seeks a Creditors Clerk to join their team. You will be responsible manage bank reconciliations and handle creditors' and debtors' reconciliations. Ideal candidates will reconciliations. Handle creditors' reconciliations. Conduct debtors' reconciliations. Manage creditors, including invoices, payments, and supplier queries. Assist with debtors' duties as needed, including invoicing and reconciliations documentation related to creditors and debtors. REQUIREMENTS: Proven experience as a Creditors Clerk or similar
Daily functions: Foreign creditors: Full financial responsibility for processing of foreign invoices invoices & foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for in a financial department dealing with foreign creditors (Critical) Intermediate Excel proficiency (Critical)
Our client is looking for a candidate who person who has previous experience in the Fruit Export market working for the Suppliers and forex. Key Performance Areas (KPA's) include but not limited to: • Processing of Produce relating costs elements related adjustment for Foreign ZAR Payments to F
seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre
background checks.
- Handle all filing in the HR office.
4. Verification
- Verify drivers''
Computer skills, including proficiency in Microsoft Office (Word, Excel, Outlook).