... : My client is looking for a Creditors Supervisor to oversee the accounts ... , train, and manage a team of Creditors Clerks. Oversee daily operations, ensuring accuracy ...
4 days ago
... : Oversee and manage the companys creditors and accounts payable functions. Develop ... and accurate payments. Monitor the creditor aging report and resolve discrepancies ... . Qualifications & Skills: Proven experience as a Creditors Manager or in a similar finance ...
4 days ago
... : Oversee and manage the companys creditors and accounts payable functions. Develop ... and accurate payments. Monitor the creditor aging report and resolve discrepancies ... . Qualifications & Skills: Proven experience as a Creditors Manager or in a similar finance ...
14 days ago
... least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities ... , and signature of the Receiving Clerk. Maintain accurate administration, records, and ...
5 days ago
... for a reliable and hardworking Administrative Clerk to join our team. This ...
19 days ago
... a detail-oriented and proactive Debtors Clerk to join our team. In ...
27 days ago
Description: Duties: Ensure that all vacancies are advertised both internally and externally Conduct periodic leave audits Assist with sourcing, screening and shortlisting suitable candidates and scheduling interviews as needed Conduct employee ...
16 days ago
Description: Key Responsibilities: Check and process credit applications Take full accountability for new client onboarding Perform limit checks and manage credit control Follow up on outstanding payments Capture bank deposits and assist with daily ...
19 days ago
Description: Key Responsibilities: Daily scheduling and coordination of delivery trucks Liaise with clients via email, WhatsApp, and phone Ensure accurate order entry and updates Coordinate with the production and logistics teams Assist with general admin ...
19 days ago
... strong professional relationships Manage both creditors and debtors functions, with a ... experience in finance, particularly handling creditors and debtors functions, with a ... strong focus on creditors management Proficient in Pastel accounting ...
2 days ago
... during shipping or clearance. Process creditor invoices related to imported goods ...
3 days ago