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 invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
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 invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing Liasing on audit matters Assisting in evaluations Requirements: Bachelor's degree in accounting, finance, or
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding holds on accounts where necessary, and gather required information for credit manager review. Ensure (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years experience in same or similar position 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 amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding holds on accounts where necessary, and gather required information for credit manager review. Ensure (AA) and post/fax to customers as necessary. Requirements: 3 - 5 years experience in same or similar position diploma preferably Computer literate in Microsoft office with special reference to Excel and ability to
information (leave, provident, bank details, etc.) as required. Provide reports to Financial Managers and HR monthly payroll information. Make corrections as required. Process monthly payrolls on the payroll system date. Coordinate and assist with completion of required Provident Fund/Insurance related documentation documentation as required. Check all personnel files submitted to the payroll office for completeness distribute annual IRP5/IT3(a) reports to employees. Requirements: National Diploma in a field relating to finance/payroll
information (leave, provident, bank details, etc.) as required. Provide reports to Financial Managers and HR monthly payroll information. Make corrections as required. Process monthly payrolls on the payroll system date. Coordinate and assist with completion of required Provident Fund/Insurance related documentation documentation as required. Check all personnel files submitted to the payroll office for completeness distribute annual IRP5/IT3(a) reports to employees. Requirements: National Diploma in a field relating to finance/payroll
strong relationships with clients and colleagues Requirements Recently completed or working towards a BCom strong problem-solving skills Proficient in MS Office, especially Excel Excellent communication and interpersonal