Accounting Firm in Pietermaritzburg is needing a Creditors Clerk to join their team asap. Processing of all
Oversee the creditors function
Manage the creditors team
Ensure interdepartmental communication
Creditors recons
Review and prepare payments docs
Review documentation for new accounts
At least one year supervisory in creditors team
High level excel skills and SAP an advantage
Reference: KZN000425-KK-1 CREDITORS SUPERVISOR KZN - MIDLANDS The primary focus of this role is to oversee oversee the full creditors function. Management of the accounts payable function to ensure that the company's the creditors function Manage the creditors team Ensure interdepartmental communication Creditors recons Degree or Diploma At least one year supervisory in creditors team High level excel skills and SAP an advantage
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Trainee Orders Clerk, Pietermaritzburg, Midlands. Company Name: JJS. Pietermaritzburg based company requires requires a Trainee Orders Clerk who has strong computer and administrative skills (MS Outlook, Excel
candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting loans, purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English
employee applications and hand to Contractor Zone Clerk for capturing
employee applications and hand to Contractor Zone Clerk for capturing Ensure staff is dispatched to clients finalised Ensure employee information is updated and filed according to Company policies and procedures Ensure completed, authorized and submitted to the Wage Clerk Manage and schedule training for employees as per documentation is accurately completed, processed and filed correctly; application, disciplinary, WCA, meeting are collected, calculated and submitted to Wage Clerk as per deadline/cut off dates Ensure blacklist book
employee applications and hand to Contractor Zone Clerk for capturing Ensure staff is dispatched to clients finalised Ensure employee information is updated and filed according to Company policies and procedures Ensure completed, authorized and submitted to the Wage Clerk Manage and schedule training for employees as per documentation is accurately completed, processed and filed correctly; application, disciplinary, WCA, meeting are collected, calculated and submitted to Wage Clerk as per deadline/cut off dates Ensure blacklist book
staff in resolving all queries, overseeing finance clerks Financial planning and budgeting Monitoring budget Internal audit function Prepare year end audit files Requirements: Bachelor's degree in accounting or