their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments 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 dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices, reconcile 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 notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education: 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 developing debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF
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 diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv
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
analysis experience
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: suitable. Due to the amount of applications we receive for each position, we are unable to respond to
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: suitable. Due to the amount of applications we receive for each position, we are unable to respond to
to ensure the job is completed and payment is received making sure the drivers are taking the right route