REQUIREMENTS
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
Key Duties
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
general accounting principles with a focus on Creditors , VAT & related internal controls
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
minimum of 2 years' proven experience as a Creditors Clerk.