Foreign Creditors Administrator Jobs in Cape Town Region
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Foreign Creditor City Bowl
Right People Solutions Ltd
Cape Town Region
Daily functions: Foreign creditors: Full financial responsibility for processing of foreign invoices & & foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for foreign received & goods invoiced/paid) Revaluation of foreign exchange liabilities Maintenance of Fixed asset including buying team, bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies experience in a financial department dealing with foreign creditors (Critical) Intermediate Excel proficiency
share this job on whatsappInternational/foreign Creditors Clerk (accounts Payable)
Cape Town City Centre
management and processing of international or foreign exchange-based accounts payable transactions.<
Responsibilities:
- Manage the foreign exchange payments cycle for the business, to ensure best possible price. This means being on top of foreign exchange trends and payment cycles to ensure d delivery
- Assemble, review and verify foreign based invoices and payment requests
- Flag i>B. Com Accounting graduate with exposure to foreign exchange transactions and trends
- 5 - 12
Creditor Administrator
Cape Town City Centre
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
Cape Town City Centre
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:
- Assist with managing creditors for multiple entities.
- Support senior
Creditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
Cape Town City Centre
200 000
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
Creditors Clerk
Network FinanceCape Town City Centre
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
Creditors Clerk
Cape Town Region
15 000 Monthly />
- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort
Creditors Clerk
Network FinanceCape Town City Centre
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
Creditors Clerk
Cape Town City Centre
250000 Annually team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
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