Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual qualifications: A proven track record with 5-10 years of experience in a similar role. Proficiency in English, coupled
their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio Diploma or Degree would be preferential 3-5 years' experience in a similar role VAT knowledge Advanced skills
Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Our very national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to expense item and capital expenditure – assets. Experience with projects and audits would be pref. Must
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments Certificate in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge
Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Employment national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate would be adv. Advanced Excel skills Must have experience in an Accounts Payable or centralised finance finance environment. Management / supervisory experience is a must. Sound financial acumen and understanding
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 (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately Accounting/Bookkeeping would be advantageous Experience in an Accounts Payable, Finance or similar environment environment Management / supervisory experience Sound financial acumen and understanding of Accounts Payable
Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric engaging telephonic manner. Minimum 1 year plus experience in a debt review administration environment is candidates with very strong general office admin experience. Fluent in English plus any other official steps in the debt review admin process, and complying with same. General admin duties applicable to the
quotation and invoices, assisting in marketing and admin work in quiet times. An Important Announcement from
Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance would be to your advantage. Minimum 5 years' experience in debtors' control, credit management, or related Proficiency in accounting software and systems – experience with Microsoft 365 Business Central/MS Navision
retail world. Sage 300 is critical, Retail HR experience will give you a strong edge Daily functions: Qualification Minimum 3 -years HR administration experience preferably in retail. Microsoft Office Suite detail Excel Reporting skills CCMA-Administrative experience with regards to Con/Arb process. Ability to work applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must