Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include but invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase orders Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling Assisting with long-term insurance quotes, claims, filing, and appointments with current clients Managing
looking for a Creditors Clerk to join their Finance Team. Financial Accountabilities : Capturing of supplier Operational Accountabilities : Preparation of supplier related financial reports for audit file Ensure Operations alignment to the relevant elements of OHS People Accountabilities: Working with colleagues to foster relationship
Blackheath, Cape Town
Permanent assigned key accounts
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling Assisting with long-term insurance quotes, claims, filing, and appointments with current clients Managing
reside close to Blackheath for travel purposes. Filing, data capturing, work on excell spreadsheets, pastel
reside close to Blackheath for travel purposes. Filing, data capturing, work on excell spreadsheets, pastel
Complaints Participate in Customer Audits Ensure proper filing system in place (Configurations) Analyze In House
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps