Job Position: Creditors Clerk Location: Cape Town (Epping) Salary: R15 260 to R16 350 per month commensurate references and clear criminal and credit history • Creditors experience utilizing Syspro essential • Recons available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons
managing any legal matters that may arise. > Control credit facilities granted to customers and the Leading, motivating, and managing the credit control team to achieve collections targets Overseeing
managing any legal matters that may arise. > Control credit facilities granted to customers and the Leading, motivating, and managing the credit control team to achieve collections targets Overseeing
is in need of a dynamic E-commerce Inventory Controller to join their team. You need to be detail-focussed
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
CPT001595-CTBBP-1 Helderberg region Strong focus on fleet control and general Operations of the transport / trucking industry Helderberg region Strong focus on fleet control and general Operations of the transport / trucking
approach in the management of the debtors and creditors function ensuring accurate reporting and timely management. 8. Debtors and Creditors Management: Oversee debtors and creditors function. Drive the timely with the relevant stakeholders and payment to creditors. 9. Budget and Cost Management: Prepare annual and improve financial reporting processes and controls to enhance efficiency, accuracy, and compliance
& RESPONSIBILITIES, NOT LIMITED TO: Foreign creditors: Full financial responsibility for processing processing of foreign invoices & foreign creditor payments via finance houses / banks Maintaining sufficient experience in a financial department Foreign creditors experience highly advantageous High attention
with debtors manager on 65 – 120 day debtors CREDITORS 1. Manage converting of Purchase order into Supplier direct expenses and reconcile creditors 3. Submit payment list of creditors and make the payments when approved re-dated or deleted if not used 5. Foreign Creditors – manage creditor's accounts 6. Freight invoices – capturing Smartedge by 25th (excl Imports) 5. Match foreign creditors 6. Reversal of Shipping Imports PAYROLL 1. Management
process optimization in accounting and internal controls Optimization of monthly reporting Consolidation contact for financial audit Oversee debtors and creditors management Insurance management Preparation of