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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
administration, and HR tasks. Ability to gather data, compile information, and prepare reports. Proficiency Maintain administrative systems, databases, and processes. Collaborate effectively with staff, clients, Manage and monitor organizational transformation processes and projects. Assist in coordinating employee employee engagement, and managing performance processes. Minimum Qualifications: Tertiary qualification
administration, and HR tasks. Ability to gather data, compile information, and prepare reports. Proficiency Maintain administrative systems, databases, and processes. Collaborate effectively with staff, clients, Manage and monitor organizational transformation processes and projects. Assist in coordinating employee employee engagement, and managing performance processes. Minimum Qualifications: Tertiary qualification
HR. Essential skills include strong organization, data gathering, and multitasking abilities. Proficiency admin and human resource tasks. Ability to gather data, compile information, and prepare reports. Ability Maintain administrative systems, databases and processes Collaborate effectively with all staff, clients Manage and monitor organizational transformation processes and projects. Assist with coordination of employee employee engagement, and coordinating performance processes HOURS: Monday to Thursday: 7:30 - 16:30 Friday:
human resource tasks.
with various administrative tasks such as filing, data entry, and photocopying Handle incoming and outgoing
with various administrative tasks such as filing, data entry, and photocopying Handle incoming and outgoing
register, new builds, revamps and scrapping to process and reconcile Debtors Creditors – allocation / coordination and planning of the annual budget process Maintenance of beneficiaries list on banking system
plan