looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments similar • Minimum two (2) years of full function Creditors experience • MS Office Proficiency (Word, Excel
company is looking for a Receptionist / Office Administrator to be part of the team that organizes the company's standard procedures. The Receptionist / Office Administrator will be responsible for the general upkeep of office stock Assisting all the teams with Ad hoc administration tasks. Assisting the Managing Director with Proven work experience as a receptionist/office administrator. Minimum 2 years working experience in similar
company is looking for a Receptionist / Office Administrator to be part of the team that organizes the company's standard procedures. The Receptionist / Office Administrator will be responsible for the general upkeep of office stock Assisting all the teams with Ad hoc administration tasks. Assisting the Managing Director with Proven work experience as a receptionist/office administrator. Minimum 2 years working experience in similar
function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions and complete Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management
and calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of
Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure
procedures with respect to import shipping administration specific. • Assist with correspondence with direct Supervisor. • General office duties (administration). Matric. Own reliable transport. Studying
other role players Strong communication skills Administratively strong Proficient in Office Word, Excel and
other role players Strong communication skills Administratively strong Proficient in Office Word, Excel and