information Strong customer service orientation May require occasional extended hours during peak periods such our talk The opportunity listed has minimum requirements listed and management reserves the right to
Join a global leader in their industry with this new position due to company growth Is this you? Are you a detail-oriented, dynamic individual with a passion for excellence in finance and administration? Do you thrive in fast-paced environments, and are you eager to learn and grow? If you possess ex
seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This
contactable references.
Job Requirements
Matric Certificate
A valid Drivers
Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance
claims with all relevant stakeholders; Daily diary files to be extracted and dealt with e.g. letters of demand
all relevant stakeholders;
ordering portal, Skynamo tracking system, One Drive - file share, Outlook emails & online calendar, Excel general value adds. Soft Skills: • The position requires strong inter-personal, organisational, admin and