Our Mining Client based in the East Rand (Gauteng) is currently seeking the services of a Creditors Administrator to join their team Grade 12 Tertiary qualification (relevant) Advance Excel knowledge 5-7 years Creditors Experience
Able to work with Sage Pastel
Debtors
Foreign Creditors
Reconciliation
Queries
PA Requirements
Administration
Quotes
Rate proposal
Freight and shipping knowledge essential
submit reinsurance bordereaux. Pay administrators and other creditors associated with the client portfolio
We are seeking a highly motivated and experienced Financial Assistant to join our clients fast-paced FMCG team. The position will involve managing debtor and creditor accounts, cashbook management, and basic accounting principles to ensure the smooth running of the finance department. • Maintainin
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control and debtor's function Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control and debtor's function
good administrative skills. The Assistant Accountant will be responsible for debtors and creditors management
of air / sea import cargo Administration of shipment file Effect creditors disbursements and process
of air / sea import cargo Administration of shipment file Effect creditors disbursements and process
field. Experience in financial administration, with a focus on creditors and debtors' management. Proficient