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 basic accounting principles Knowledge of related computer applications.
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 communicator and understand Afrikaans fairly well. Computer literacy: Excel – medium to advanced level. The
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 Knowledge of Syspro, Computer literacy Key Skills: Computer literacy Time management Effective communication
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
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
in Isizulu, Have Good Communication skills, Be Computer literate, Have the Ability to work under pressure
Wages Debt Collection Communicating With Team Computer Skills (Microsoft Office) Driving Licence/Car
schedules. Computer literate. Creating Reports that are required for management. Experience with the On seeking an experienced controller, with inspector experience being beneficial. Company Name: Lyon Security
Trade - Goodwood, Cape Town – Salary Dependent on Experience Conduct classes as per qualification requirements qualification. Minimum 3 years of industry experience. Computer literate, (MS Office packages/Management Assurance tools. Work Experience: 2 to 3 years of facilitating experience. Proven experience in facilitating