Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual individual to manage and oversee all aspects of sales order processing. This role involves a variety of effective communication with our valued customers. Managing export orders, among other related tasks. The Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees oversees the debtors' department, ensuring efficient and effective management of accounts receivable and optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices, credit notes notes, and payments. Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial
looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience a national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role function. Focus areas include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have) input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have a sound understanding
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 queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress tolerance
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities team of creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and timeously Ensuring Ensuring that creditor account reconciliations are completed correctly and submitted timeously Ensuring
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based a national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for an Accounts Payable or centralised finance environment. Management / supervisory experience is a must understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in English and a
Receptionist wanted. Duties/requirements: BookKeeping Using Pastel Collating Sub-Contract Wages Debt
Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric consider candidates with very strong general office admin experience. Fluent in English plus any other official steps in the debt review admin process, and complying with same. General admin duties applicable to the