QUALIFICATION:Matric.WORK EXPERIENCE:3-5 years experience in creditors environmentFMCG background OR experience in working with high volumes of data-capturing, reconciliations and filingSKILLS AND COMPETENCIES:Excellent communication skillsEnsure Intercomp

Detailed Responsibilities(4 months maternity contract)Invoice processing: Receive, review, and process invoices from creditors.Account reconciliation: Reconcile creditor statements with internal financial records.Payment processing: Ensure timely payment o

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively i

About the Role Fempower is recruiting for a highly skilled Senior Credit Data Analyst on behalf of a leading financial institution. This role is pivotal in sourcing, aggregating, and analyzing credit data to support risk modeling, pricing, and portfolio re

KEY RESPONSIBILITIES Capturing of Sundry orders, Purchase orders and GRNs Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge ERP system Petty cash reconciliation Reconciliation of petrol slips Reconciliation of courier ac

Job Requirement: Matric BCom degree/Diploma - optional Computer literacy (Word/Excel/PowerPoint) 5 8 Years Experience in (BookkeepingFinancial Accountant) Trade Creditors experience essential. Proficient in Excel Attention to detail Punctual & Deadline or

Job Summary To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms. Key Roles & Responsibilities Capture and allocate payments daily according to remittances Export Age

Job Description: Your responsibility will include but is not limited to: Reconciliation : Daily cashbook reconciliation for main, salary, and project accounts; ensure bank transactions are up to date. Payments & Invoicing : Process payments, load beneficia

N6/N.D./B.Com.Accounting;Pastel Evolution/Excel/MS Office; excellent written and verbal communication skills/ability to work independently and in a team/strong organisational and multitasking abilities. 4-10 Years of exp in managing local/international Deb

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by recor

Leadership and management of the team to deliver on the requirements of credit risk Origination, ensuring efficiencies in originating new transactions and additional funding to existing clients. Oversee the credit origination process, ensuring that credit

About the RoleFempower is recruiting for a highly skilled Senior Credit Data Analyst on behalf of a leading financial institution. This role is pivotal in sourcing, aggregating, and analyzing credit data to support risk modeling, pricing, and portfolio rep

MUST HAVE: ***Candidates must be ITC clear as the role is in Finance.*** Description: Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the client Chase overdue invoices by telephone, email & letter within agreed

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months. The initiative is to drive business credit information sharing and in particular credit data related to smal

Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly

Role Overview: We are seeking an experienced and driven Credit Operations Manager to lead and manage our credit operations team. This role is pivotal in ensuring that our credit processes are efficient, compliant, and value-adding. The ideal candidate will

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and

Job SummaryTo ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms.Key Roles & ResponsibilitiesCapture and allocate payments daily according to remittancesExport Age

Minimum Requirements:Matric with Mathematics and Accounting as essential subjects.At least 3 years of experience in creditors.Proficiency in computerized accounting software.Strong numeracy skills and attention to detail.Effective communication skills.Avai

Portfolio Managers enable the organization to protect its funding and investments and balance the level of risk in a portfolio through proactive management of risk limits while providing a complete overview of the portfolio risks that could impact the acco