The successful candidate will have experience working on large volumes of accounts and work in a fast paced environment whilst ensuring minimal errors.
This role will entail the full credit control function,
Education Requirements:
includes managing the credit control team, developing, and implementing credit policies, assessing creditworthiness
includes managing the credit control team, developing, and implementing credit policies, assessing creditworthiness
Duties:
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable. This role involves maintaining accurate financial records, managing communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transac
and the aging thereof is under control and properly managed Ensure Credit Facilitators make the relevant