leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role function. Focus areas include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have)
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
client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are are met Supervising and managing a team of clerks, which includes administrative and HR-related functions Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and timeously Ensuring
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a
Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance supplier payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance
Managers and Regional Managers Deal with retail staff payroll queries Personnel files, HR Administration Induction
Managers and Regional Managers Deal with retail staff payroll queries Personnel files, HR Administration Induction