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 queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress tolerance
Our client in Blackheath is seeking a Financial Manager with a CA (SA) qualification and 5-10 years' experience excellent interpersonal skills for collaborative management across all levels. A recent professional profile multi-task Interpersonal skills and collaborative management style are imperative to achieve strong working function of Financial Manager duties (Particular emphasis on overall management of the Debtors book) Preparation Preparation, review, and presentation of management accounts Preparation and distribution of monthly
multi-task
seeking to employ a suitably experience Sales Manager to lead their team. The successful candidate will ambassador to the company Minimum Experience Grade 12 Managing a sales team effectively Valid Driver license
seeking to employ a suitably experience Sales Manager to lead their team. The successful candidate will ambassador to the company Minimum Experience Grade 12 Managing a sales team effectively Valid Driver license
Our client in Blackheath is seeking a Financial Manager with a CA (SA) qualification and 5-10 years' experience excellent interpersonal skills for collaborative management across all levels. A recent professional profile multi-task Interpersonal skills and collaborative management style are imperative to achieve strong working function of Financial Manager duties (Particular emphasis on overall management of the Debtors book) Preparation Preparation, review, and presentation of management accounts Preparation and distribution of monthly
Reference: SW004926-AM-1 My client, with head offices in Kuils River and business units nationwide, is and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow with article experience Proficient in Microsoft Office Suite Fluent in English Valid driver's licence Experience in Sage Evolution Experience with GAAP Retail Office will be advantageous Experience in the FMCG industry
requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate Reconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit control accounts – problem solving Payments – creditors and cash General admin duties associated with of annual audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate Reconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit control accounts – problem solving Payments – creditors and cash General admin duties associated with of annual audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial if no articles Syspro experience advantageous MS Office Suite Strong interpersonal skills Strong administrative
and welcoming environment for all who enter their office. Responsibilities Greet clients and visitors with and direct phone calls in a professional manner Manage the reception area, ensuring it is clean, organized appointments and maintain calendars for executives and managers Assist with various administrative tasks such and interpersonal skills Proficient in Microsoft Office Suite and other relevant software Strong organizational