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
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
client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include:
Suburbs. Company Name: DC Experts. We are industry leaders in the Debt Review space, and one of the top 5 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
We are searching for a dynamic, strong willed leader who can assume full responsibility for our Willow
exists within one of our client's Financial Planning teams, based at the Cape Town office. This role is responsible for the Financial/Investment Advisors within the team, and includes handling of all follow-up correspondence beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances
exists within one of our client's Financial Planning teams, based at the Cape Town office. This role is responsible for the Financial/Investment Advisors within the team, and includes handling of all follow-up correspondence beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances
advancement within the company locally and internationally. ● Excellent management training and development results. ● A mature outlook ● Ability to drive a sales team to produce above standard results ● Classic, elegant
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
detailed manufacturing drawings. Liaising with internal & external clients. Daily reporting. Must