Qualifications
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount
Matric
Receptionist
Administration, PA to Partners
Booking meetings
Data Capturing
Arrange internal events
Assist with invoicing
Excellent communication skills, bilingual English and Afrikaans
Good work ethics
Attention to detail
Focuse
Introduction Large firm Description Matric with good marks Receptionist Administration, PA to Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English and Afrikaans Good work ethics Attention to detail Focused and creati
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
Introduction Large firm Description Matric with good marks Receptionist Administration, PA to Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English and Afrikaans Good work ethics Attention to detail Focused and creati
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure audits & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve Debit holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow plan Payroll own reliable transport Computer Skills: Microsoft Office, Pastel Partner / or Other Accounting Packages
processing payrol for the company managing debtors/creditors managing cash collections reconning suppliers nation. https://www.linkedin.com/company/103441814/admin/feed/posts/
(Civil) Requirements Strong procurement, buying, admin background Industry & Steel Pipe Product knowledge stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing