their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade 12 skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have) A financial diploma or knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator and
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance reporting. Annual/Quarterly Stats SA Reporting as required. Maintenance of services items, pricing, and increases
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and timeously timeously Ensuring that creditor account reconciliations are completed correctly and submitted timeously Ensuring
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate with company values. Min requirements: Matric Degree or diploma in accounting would be adv. Advanced Excel Excel skills Must have experience in an Accounts Payable or centralised finance environment. Management must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven •Matric a requirement, preferably with accounting a matric level, or booking keeping /accounting diploma;
hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven •Matric a requirement, preferably with accounting a matric level, or booking keeping /accounting diploma;
Minimum Requirements:
gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Engineering Data analysis analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel results. Captures user needs: Documents user requirements clearly and concisely to ensure solutions meet