leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated 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 a national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role function. Focus areas include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have) knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy Key Skills:
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 and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations 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
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based a national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or centralised Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be
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 needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
Communicate clearly and concisely with colleagues, supervisors, and clients. Be respectful and professional
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism