client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising managing a team of clerks, which includes administrative and HR-related functions Providing team members with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate who displays diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or experience is a must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping
vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office. This role administrative support for the Financial/Investment Advisors within the team, and includes handling of all CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action response to, and resolution of all queries • Accountable for electronic and hard copy filing relating and advisory record keeping as per applicable financial services legislation, ensuring that all investment
client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office. This role administrative support for the Financial/Investment Advisors within the team, and includes handling of all CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action response to, and resolution of all queries • Accountable for electronic and hard copy filing relating and advisory record keeping as per applicable financial services legislation, ensuring that all investment
Suburbs. Company Name: DC Experts. We are industry leaders in the Debt Review space, and one of the top 5 cash-strapped South African consumers achieve financial freedom. We are looking for an energetic and customer Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric with attorneys. Supporting role to PDA (money collecting) team, ensuring any adjustments are made in time to ensure salary and the opportunity to be part of a winning team making a difference in the lives of ordinary South
ensuring efficient and effective management of accounts receivable and debt collection. The role involves accurate financial record, efficient communication, and a strong foundation for managing accounts receivables negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF bad debts, fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices Payments. Min requirements: Grade 12 (must have) A financial diploma or degree would be a great adv. VAT knowledge knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
We are searching for a dynamic, strong willed leader who can assume full responsibility for our Willow