leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years'
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 Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have) A financial diploma or degree
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 Certificate in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired:
new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office responsible for administrative support for the Financial/Investment Advisors within the team, and includes CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action and advisory record keeping as per applicable financial services legislation, ensuring that all investment
client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are are met Supervising and managing a team of clerks, which includes administrative and HR-related functions 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
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 Management / supervisory experience is a must. Sound financial acumen and understanding of Accounts Payable process
debtors onboarding processed to ensure accurate financial record, efficient communication, and a strong Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance supplier payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance
new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office responsible for administrative support for the Financial/Investment Advisors within the team, and includes CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action and advisory record keeping as per applicable financial services legislation, ensuring that all investment
cash-strapped South African consumers achieve financial freedom. We are looking for an energetic and customer