dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements:
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices, reconcile vendor
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier records.
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are operational and other enabling departments, as well as suppliers Projects, especially relating to systems Ad Hoc
department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance requests and preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors
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 candidate
route. Replying emails. Sending quotation and invoices, assisting in marketing and admin work in quiet
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration
documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation of trust administration