Reference: JHB001878-SB-1 Attention All Creditors Clerks Are you detail-oriented with a knack for numbers our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role
duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the
satisfaction sets them apart in the market. As a Creditors Clerk, you'll be an integral part of our finance team career? Apply now to join this team as a Creditors Clerk and be part of a journey towards continued success
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing
products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum of 5 years
currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we looking
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Full Debtors Function
processing payroll from start to finish. Fully conversant with Sage 300 system Run Detailed Payroll reports reports such as : Payroll review reports - Detailed payroll reports - Detailed Variance report Leave Reports employees report Detailed payroll listing per department report Summarised payroll listing per department Summarised EMP201 Payroll reports to be sent to relevant Exco authority. Use Payroll reports received authorization and returned. Process increases on payroll Reconciliation reports Ensure that utilised ETI
Administering all payroll processes and ensuring all employees within the organisation are paid in an the payroll. • Ensure that new starters and terminations are correctly processed on the payroll. • Maintain medical notes, death certificates, etc. • Assist the Payroll Manager with the processing of all third-party third-party payments. • Coordinate efforts between the payroll department and other departments in order to ensure data is captured onto the payroll. • Ensure the correct filing of all payroll input, timesheets, and employee