Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market related Minimum Requirements: Matric with relevant qualification 1-2 years Junior Credit Analyst experience Home

Job Title: Junior Creditors Clerk Location: Isando, Johannesburg Salary: R18,000 – R20,000 per month (dependent on experience) Reports to: Creditors Manager / Finance Manager Company Overview: Our client, a reputable and growing organization located in Isa

Job Description/Duties: Accounts Payable Management: · Process and manage all creditor invoices, ensuring accuracy and proper authorization. · Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. · Prepare and

Junior Credit Analyst – Cape Town One of clients a leading Commercial Finance Corporation is urgently looking to appoint a Junior Credit Analyst for their Office in Tygerberg, Cape Town. Credit risk assessments. Evaluate the creditworthiness of prospective

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market related Minimum Requirements:Matric with relevant qualification1-2 years Junior Credit Analyst experienceHome Lo

Job Description/Duties:Accounts Payable Management: Process and manage all creditor invoices, ensuring accuracy and proper authorization. Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. Prepare and reconc

All accounts to be reconciled monthly and balanced against the creditors ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Ma

Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account