the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position position is focused on the Management of Accounts Payable. We require a self-starter who can work in a team accurate, valid and complete Managing of staff – Accounts Payable Team Keeping personal files of all staff - needed Development - Development plan compiled per clerk –signed and filed – Updates sent to manager Performance Cashforecast Ensure that all payments made by the Accounts Payable team are accurately and timeously forecasted
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should
We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
CONSTRUCTION PLANT MANAGEMENT COMPANLY SEEKS A LADY WITH 5 YEARS EXPERIENCE IN CREDITORS - PREFERABLY WITH A CONSTRUCTION PLANT ENVIRONMENT BACKGROUND ALL NORMAL CREDITORS FUNCTIONS 5 YRS CREDITORS EXP CONSTRUCTION / PLANT INDUSTRY BACKGROUND SALARY