client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising managing a team of clerks, which includes administrative and HR-related functions Providing team members with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate who displays diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
increase. ● Contribution to Medical Aid and Pension Fund. Requirements: ● 25-45 years of age ● Talented in results. ● A mature outlook ● Ability to drive a sales team to produce above standard results ● Classic, elegant
relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability regards to Con/Arb process. Ability to work part of a team, whilst applying own initiative Excellent analytical work under pressure Must be able to meet deadlines Team player Highly Organized
relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability regards to Con/Arb process. Ability to work part of a team, whilst applying own initiative Excellent analytical work under pressure Must be able to meet deadlines Team player Highly Organized
Suburbs. Company Name: DC Experts. We are industry leaders in the Debt Review space, and one of the top 5 Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric with attorneys. Supporting role to PDA (money collecting) team, ensuring any adjustments are made in time to ensure salary and the opportunity to be part of a winning team making a difference in the lives of ordinary South
experience. Salary: Negotiable CTC, (including provident fund) – Depends on the experience. Position: Permanent
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF bad debts, fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
We are searching for a dynamic, strong willed leader who can assume full responsibility for our Willow