client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: 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
client with a national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking 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
client with a national presence is looking for a dynamic Creditors Clerk to join their team. The purpose knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
Perimeter Fencing, Other, Northern Suburbs. Are you a dynamic and driven individual with a passion for sales with high-quality, customised fencing solutions. Dynamic and collaborative work environment where your contributions
Sales Consultant - Perimeter Fencing. Are you a dynamic and driven individual with a passion for sales with high-quality, customised fencing solutions. Dynamic and collaborative work environment where your contributions
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
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 Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
Company Name: Quantum Polymers. We are seeking a dynamic individual to manage and oversee all aspects of
Company Name: GELMAR. We are searching for a dynamic, strong willed leader who can assume full responsibility
excellence and ready to take on a leadership role in a dynamic environment, apply now Join us in delivering exceptional