Our client is currently recruiting for a CASHBOOK and CREDITORS clerk. Capture and Allocate Creditors Payments: Allocate Incoming Funds in Syspro Allocate Incoming Funds to the Bank Load Foreign Payments Load Investec Payments Daily Bank Balance Email Save Bank Statements Other Bank Accounts Process
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
reconciliation and allocation of foreign creditor payments.
- Assisting creditors clerk with new supplier
credit allocations & tenant municipal accounts. UTILITIES RECOVERIES Overseeing Municipal clerks in recovering
responsibilities, including allocation, processing, and coordination with the Creditors Clerk. Compile billing information
Key Responsibilities:
Supervision and Team Management:
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil
Reference: JHB000092-KC-1 As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you wil