communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
timely capturing of all invoices to reflect the creditors liability accurately.
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
responsibilities:
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Currently seeking a Hazmat Spill Supervisor for an award-winning leading waste-managment company based spillages across various sites in KZN. Spill Supervisor with at least 2 years Hazmat Spill clean-up experience
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth