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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 data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
A vacancy exists for a Stores Controller for the Lounge Division of Bravo Brands, Blackheath, Cape Town Town We are looking for a results driven Stores Controller to manage our inventory and purchase merchandise information Oversee daily operations, while controlling and managing inventory Review and prepare workflow Experience required Minimum 2 years with proven stock controller experience preferably in a manufacturing environment
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of
levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin
levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00 – 16:30
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00 – 16:30
skills