Our client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team of clerks, which includes administ
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
A vacancy exists in the Finance & Administration Department at our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.
The main purpose of the job is to manage the Accounts Payable function in accordance with Company policies and procedures and
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 September 2024, the posistion is based in Epping Industria, Cape Town. https://recruitcrm.io/apply/17218142811360044510Jpk Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Deb