Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payment forecast Preparing and reconciling petty cash Completing credit application for new accounts Managing challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payment forecast Preparing and reconciling petty cash Completing credit application for new accounts Managing challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing
OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key cash flow items) items) Cash Flow forecasting for Projects and Group Project Bank draw recons and submissions VAT facility Proficient in Microsoft 365 suite (Outlook, Teams, Office) Strong Microsoft Excel skills(pivot tables, vlookups
OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key cash flow items) items) Cash Flow forecasting for Projects and Group Project Bank draw recons and submissions VAT facility Proficient in Microsoft 365 suite (Outlook, Teams, Office) Strong Microsoft Excel skills(pivot tables, vlookups
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing diploma preferably Computer literate in Microsoft office with special reference to Excel and ability to
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing diploma preferably Computer literate in Microsoft office with special reference to Excel and ability to
budget reporting pack Compile Group consolidated cash flow forecast Assistance/involvement with mergers
budget reporting pack Compile Group consolidated cash flow forecast Assistance/involvement with mergers
and organizational skills Proficient in Microsoft Office Suite and audit software Benefits: Market related