their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices, reconcile
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:
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 financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced
debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements team of debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Improvement: Continuously review and improve debtors' processes, implementing efficient and effective systems. Reporting
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: you understand our process and how we work. When applying, ensure your CV is in WORD or PDF format, and
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: you understand our process and how we work. When applying, ensure your CV is in WORD or PDF format, and
resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements Suite with advanced skills in Excel, Outlook and Word and Sage 300 Critical attention to detail Excel CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying
resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements Suite with advanced skills in Excel, Outlook and Word and Sage 300 Critical attention to detail Excel CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying