their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio
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 have a sound understanding of journals – debits and credits – and the difference between an expense item
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting Minimum 5 years' experience in debtors' control, credit management, or related field Advanced knowledge
transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
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
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 (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately
internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors
internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors