Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available c
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
/strong> Cape Town, South Africa
Contract Duration: 6 Months (Potential for Permanent
Manager to join our Cape Town office on a 6-month contract, with the potential for a permanent position based
Introduction Our client is a leading full services legal firm. Description Requirements Grade 12 / Matric / NQF level 4 Up to 3 years of equivalent experience Must be available immediately Responsibilities Matter and client withing the operational finance team Obtain completed invoices from firm for
Requirements
Responsibilities
Roles and Responsibilities:
high standard of quality service to all clients (Owners, Operators, RV Admin, Portfolio Managers, Rentals) reversals of any levy billings if needed. Ensure all owners on the accounting system have email addresses;
Vehicle Matters 4. Medical Negligence 5. Property Owner Disputes 6. Repossessions 7. Actions Against the
Vehicle Matters 4. Medical Negligence 5. Property Owner Disputes 6. Repossessions 7. Actions Against the
Review of the business unit/s various project/contract costing to ensure cash flow and profitability Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities client invoicing (check the calculating of the contract price escalation/adjustment and Forex if any)