Responsibilities
rong>Responsibilities:
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding Assist with filing and general administrative duties. To apply, please send your CV and salary expectations
telephone, emails, and online meetings.
sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in Commercial and Operations to guarantee the accuracy of data and clarify information Having a general understanding
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding Assist with filing and general administrative duties. To apply, please send your CV and salary expectations
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing reports, payment remittances and proofs of payments Capturing payments from debtors to all bank accounts Debtor's Team and the Finance Team Provide information and data reports to internal departments Contribute to team
and highly organised Finance, HR, and Compliance Clerk to join our agricultural business. This role involves paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including
employees consisting of Accountant, 2 creditors clerks, office clerk and the HR Practitioner.
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and preparation BEE involvement Company Secretarial Duties Preparation, submission and reconciliation of VAT