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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
Proficiency in Microsoft Office, especially Excel and Word, is required, along with excellent communication Microsoft Office products (especially Excel & Word) Effective written and verbal communication skills Maintain administrative systems, databases and processes Collaborate effectively with all staff, clients Manage and monitor organizational transformation processes and projects. Assist with coordination of employee employee engagement, and coordinating performance processes HOURS: Monday to Thursday: 7:30 - 16:30 Friday:
in Microsoft Office suite, particularly Excel and Word. Effective written and verbal communication skills 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
in Microsoft Office suite, particularly Excel and Word. Effective written and verbal communication skills 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
Microsoft Office products (especially Excel & Word)
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
plan
reports, ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile
reports, ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices conjunction with the senior credit controller Cash book processing and Bank reconciliations Review of wages Reconcile