Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line manager applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
pick up and delivery notes Dealing with client queries Truck log sheets and monthly inspection Assist
pick up and delivery notes Dealing with client queries Truck log sheets and monthly inspection Assist
viewings and inspections Handle tenant and owner queries and lease agreements Perform market analysis to
viewings and inspections Handle tenant and owner queries and lease agreements Perform market analysis to
Maintain administrative systems, databases, and processes. Collaborate effectively with staff, clients, Manage and monitor organizational transformation processes and projects. Assist in coordinating employee employee engagement, and managing performance processes. Minimum Qualifications: Tertiary qualification
Maintain administrative systems, databases, and processes. Collaborate effectively with staff, clients, Manage and monitor organizational transformation processes and projects. Assist in coordinating employee employee engagement, and managing performance processes. Minimum Qualifications: Tertiary qualification
register, new builds, revamps and scrapping to process and reconcile Debtors Creditors – allocation / coordination and planning of the annual budget process Maintenance of beneficiaries list on banking system
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