adv. Advanced Excel skills Must have experience in an Accounts Payable or centralised finance environment / supervisory experience is a must. Sound financial acumen and understanding of Accounts Payable process
Engineering
Accounting/Bookkeeping would be advantageous Experience in an Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen and understanding of Accounts Payable process Good
Reference: CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches
Engineering Data analysis experience Experience with basic accounting principles Experience with SQL, Visio
Engineering Data analysis experience Experience with basic accounting principles Experience with SQL, Visio
We are looking for an experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts receivable and debt collection. The role involves developing and implementing str