looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent (Please note that we require your ID number in order complete the necessary ITC and Criminal record checks) details (landline) of your last 2 Employers in order for reference checks to be done. Please note that
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 Accounts Payable or centralised finance environment. Management / supervisory experience is a must. Sound financial
creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team of clerks clerks, which includes administrative and HR-related functions Providing team members with mentorship (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
seeking a dynamic individual to manage and oversee all aspects of sales order processing. This role involves responsibilities, including: Accurately entering new orders into our system. Engaging in effective communication communication with our valued customers. Managing export orders, among other related tasks. The ideal candidate Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress
their preferences, making recommendations, taking orders, and ensuring timely delivery of drinks and food beverage preferences, making suggestions, and taking orders. Developing drink menus and informing customers requirements. Monitoring inventory levels and placing orders to maintain adequate stock. Adhering to food safety communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques
their preferences, making recommendations, taking orders, and ensuring timely delivery of drinks and food beverage preferences, making suggestions, and taking orders. Developing drink menus and informing customers requirements. Monitoring inventory levels and placing orders to maintain adequate stock. Adhering to food safety communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques