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
Accounts
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
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
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
skills
the Cape Town warehouse by managing inventory control, courier handling, receiving, dispatching, and for future use. 5. Quality Control and Documentation Perform quality control checks on all received and
the Cape Town warehouse by managing inventory control, courier handling, receiving, dispatching, and for future use. 5. Quality Control and Documentation Perform quality control checks on all received and
skills Proven planning, organizing, leading and controlling skills essential Good people skills inclusive standard times, set targets and delivery dates Controlling time and attendance and performance of the team running of the department by leading and then controlling all resources available (manpower, machinery