creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are
creditor invoice payments via the appropriate banking platform
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in and SARS VAT regulations to uphold regulatory standards Accurately process sundry creditor payments following all interactions and activities Skills & Experience: Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Qualification: Matric Bookkeeping Certificate
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in and SARS VAT regulations to uphold regulatory standards Accurately process sundry creditor payments following all interactions and activities Skills & Experience: Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Qualification: Matric Bookkeeping Certificate
A) / MBA / CFA
organizational skills, you'll deliver exceptional service experiences while contributing to a collaborative team environment rewarding career journey with us. QUALIFICATIONS Experience of up to 1 year, preferably in a customer service positive service experiences consistent with our key performance metrics, quality standards and customer customer experience program. Perform other duties as needed. ABOUT US EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and
organizational skills, you'll deliver exceptional service experiences while contributing to a collaborative team environment rewarding career journey with us. QUALIFICATIONS Experience of up to 1 year, preferably in a customer service positive service experiences consistent with our key performance metrics, quality standards and customer customer experience program. Perform other duties as needed. ABOUT US EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and
offices) The successful candidate should have experience in both Debtors and Creditors, as they will provide invoices Payment of creditor invoices on the relevant banking platform Reconciliation of creditor accounts and Capturing of debtor payments/ receipts from the bank statement Reconciliation of debtor accounts and individual. The succesful candidate must have experience with invoicing and should be familiar with the qualification. 2 – 3 years experience in a similar role with Debtors and Creditors experience. Must have drivers'
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 years as a bookkeeper Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: -