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 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
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
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
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 a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
Minimum 2yrs motor sales experience required. Transport required. Must be familiar with all social media
Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order processing effective communication with our valued customers. Managing export orders, among other related tasks. The Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress needed. Dependability, with access to personal transportation. Residency in or around the Phoenix area is
Northern Suburbs. Company Name: TB Removal. We are a transport company in Epping industrial and we need someone