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 Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related 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 in order complete the necessary ITC and Criminal record checks). Contact details (landline) of your last
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
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
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 accurate financial record, efficient communication, and a strong foundation for managing accounts receivables receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
for proper subject management. Assess and record learner attainment. Assist in managing learning resources placements. Report and account for student performance. Record and report absenteeism and perform relevant teaching assessments and practical tasks. Manage student attendance and documents. Record and report learners' progress Assessor and Moderator certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum industrial experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational
proper subject management.
Assess and record learner attainment.
Assist in managing learning resources
Report and account for student performance.
Record and report absenteeism and perform relevant teaching practical tasks.
Manage student attendance and documents.
Record and report learners'
Assessor and Moderator certification for Generic Management Qualification NQF Level 4.
Work experience.
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent
curricular activities. Assess and record learner achievements. Manage learning resources. Monitor student student work placements. Report student performance. Record absenteeism. Establish a positive classroom environment curriculum adjustments. Maintain accurate assessment records. Communicate assessment outcomes clearly. Uphold experience. Computer literate, (MS Office packages/Management Information System). Registered with NAMB as