their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
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 is to knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have will be required to perform lookups and prepare data for interpretations and / or analysis. Candidate
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
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 candidate diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and timeously timeously Ensuring that creditor account reconciliations are completed correctly and submitted timeously Ensuring
Engineering
in IT or Engineering Data analysis experience Experience with basic accounting principles Experience implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes streamline processes and achieve better results. Captures user needs: Documents user requirements clearly Creates insightful management reports that translate data into actionable insights for stakeholders. Bridges
in IT or Engineering Data analysis experience Experience with basic accounting principles Experience implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes streamline processes and achieve better results. Captures user needs: Documents user requirements clearly Creates insightful management reports that translate data into actionable insights for stakeholders. Bridges
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
necessary authority obtained, preparation and capturing of same on internal systems (Fundamental, and including all verifications preparation and capturing of same on internal systems (Cashman/ CRM system) response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local