their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier
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
detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient communication receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements team of debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Improvement: Continuously review and improve debtors' processes, implementing efficient and effective systems. Reporting
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 financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
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 (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced
wanted. Duties/requirements: BookKeeping Using Pastel Collating Sub-Contract Wages Debt Collection Communicating
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