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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
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R90 000
START DATE : A
(Particular emphasis on overall management of the Debtors book)
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate (Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of inventory management Overall management of the finance team and IT team. Annual filing of tax returns
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate (Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of inventory management Overall management of the finance team and IT team. Annual filing of tax returns
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with