client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to packs in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations accounts. Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that Syspro. Process credit notes on Pastel and Syspro. All and any other related duties as expected from the and Welfare of self and others and to comply at all times with the requirement of the Health and Safety
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required
Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / requested by the Credit Manager from time to time. All and any other related tasks & duties as expected
regulations and best practices in internal auditing. All and any other related duties as expected from the to effectively collaborate with stakeholders at all levels. Excellent analytical, problem-solving, and
are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
relationships with various insurance companies. All and any other related tasks & duties as expected