... : 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 ...
3 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 ...
13 days ago
... : My client is looking for a Creditors Supervisor to oversee the accounts ... , train, and manage a team of Creditors Clerks. Oversee daily operations, ensuring ...
3 days ago
... : Lead, train, and manage the creditors team. Oversee invoice processing and ...
a month ago
Description: OFFICE ADMINISTRATOR Bellville R15 000 R20 000 ... in the role of Office Administrator. This is an exciting opportunity ...
5 days ago
... currently looking for an Tax Administrator/Assistant to join their Tax ...
25 days ago
... more years experience as a branch administrator. Experience within electrical or construction ...
29 days ago
Description: Key Responsibilities: Administer daily sales orders to ensure accurate invoicing and on-time delivery (SYSPRO) Manage import-related admin including costings and goods movement Handle customer and agent queries via phone and email with ...
3 days ago
Description: Minimum Requirements Grade 12 with Diploma/Degree Minimum of 5-7 years in similar role within Finance/Accounting Own reliable transport Reside in Northern Suburbs - Preferably in Bellville Extensive knowledge of VAT Sage Pastel and Excel ( ...
a day ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
17 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 ...
18 days ago
Description: Your: Formal Education Matric and relevant subsection skills: Language skills for client and advisor communication; Basic math skills for reconciliations (investigating discrepancies). Experience Experience in a financial services or ...
26 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
a month 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 ...
a day ago
... preparing the annual audit files Creditors function, including monthly credit run ...
a month ago
... in a similar PA or Office Administrator role. Strong organisational and multitasking ...
3 days ago
... during shipping or clearance. Process creditor invoices related to imported goods ...
2 days ago