looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade 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 national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team of clerks clerks, which includes administrative and HR-related functions Providing team members with mentorship mentorship and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) 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
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 or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
for proper subject management. Assess and record learner attainment. Assist in managing learning resources equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism and summative assessments and practical tasks. Manage student attendance and documents. Record and report Assessor and Moderator certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum industrial experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational
proper subject management.
Assess and record learner attainment.
Assist in managing learning resources
Monitor student work placements.
Report and account for student performance.
Record and report summative assessments and practical tasks.
Manage student attendance and documents.
Record
Assessor and Moderator certification for Generic Management Qualification NQF Level 4.
Work experience.
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local