leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing
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 function. Focus areas include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have)
detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective
client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are are met Supervising and managing a team of clerks, which includes administrative and HR-related functions Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and 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
Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control Bachelor's
in Darling Please let me know if you are able to assist. Please send the following:
CV
ID
11h00-15h00 Please let me know if you are able to assist. Please send the following:
CV
ID