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
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills
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 involved Ensuring that all documentation is properly filed and easily accessible Operational responsibilities:
Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices, credit notes Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance external audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up
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
specifications. Programme, maintain and modify work files for all parts to be cut on the laser machine. Interpret layouts of parts using CAD/CAM software. Make machine and tooling selections to manufacture parts in the
Deal with retail staff payroll queries Personnel files, HR Administration Induction Reporting Deal with with regards to Con/Arb process. Ability to work part of a team, whilst applying own initiative Excellent
Deal with retail staff payroll queries Personnel files, HR Administration Induction Reporting Deal with with regards to Con/Arb process. Ability to work part of a team, whilst applying own initiative Excellent
collecting) team, ensuring any adjustments are made in time to ensure successful collections. Overseeing the Budget queries / adjustments. Understanding the time sensitive nature of all the steps in the debt review market related salary and the opportunity to be part of a winning team making a difference in the lives