Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete Bedfordview Branch with credit control aspects of Sundry debtors. Provide information/ support as required by Bedfordview
travel industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that
efficient and effective manner daily by ensuring debtors pay on time, the resolution of account queries non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageous
Van and Truck rental industry is looking for a Creditors or Finance Administrator with Industry experience moving to the Airport within a month or so. A creditors administrator plays a critical role in managing company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: rental vehicle purchases, maintenance services, office supplies, and other expenses related to the operation financial tasks and projects as assigned by the Creditors Manager Qualifications and Requirements: Must
provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate payments loaded by team members Ensure sundry creditors are allocated to the correct branch code and GL
Industrial Battery Client is currently seeking an Admin Assistant to be based in Bellville, CPT Purpose our managers and employees, assisting in daily office needs and managing general administrative activities an administrative assistant/office administrator Working knowledge of office equipment, like printers Proficiency Proficiency in MS Office Administration Filing and scanning Assist with creditors – getting missing invoices scanned and emailed to Head Office. Processing on Xact. Assist with debtors by addressing, investigating
Office Administrator - Western Cape SPECIFICATION To ensure that the office operation and administration Experience (required): 3-5 years' experience in Admin and customer service 3-5 years' experience in stock stock control Computer literacy – MS Office Experience (required): Pastel experience Education (required): overflow work sending quotes to clients. · Maintaining office services as required (such as maintenance companies employees · Ordering and Control of stationery and office supplies for Branch · Ordering and Control of cleaning