management and processing of international or foreign exchange-based accounts payable transactions.<
Responsibilities:
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
budget
- Administration over credit card and fuel reconciliations
- Administration of fixed assets
(recording, reconciliation and inventory)
- Administration of insurance-related matters and claims, from
general accounting principles with a focus on Creditors , VAT & related internal controls
Junior Creditors Administrator
Our client is expanding their team and needs needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some Responsibilities:
customers with transaction processing.Administrative Support:
you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
minimum of 2 years' proven experience as a Creditors Clerk.
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has