for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into
/>
As the Accounts Payable and Receivable Manager you will be responsible for the below:
Accounts Receivable:
Minimum Requirements
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's Follow up on outstanding invoices and ensure it is received and captured prior to payment Processing of Debit
Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
data and hours worked on Xtime and information received from sites Preparation of payslips and any requirements RMA Co-ordination with site time & attendance clerks and site managers Assisting management with payroll