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Here is a simple description about yourself you can use:
Description:
I am a hardworking, reliable, and honest person who is currently looking for a job. I am willing to work in different positions such as cleaning, general work, kitchen assistant, shop assistant, or any other available work. I am a fast learner, responsible, and always willing to learn new skills. I work well with others and I am committed to doing my work properly. I would appreciate any opportunity to work and prove myself.
18d
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Please WhatsApp me I have reference 0773800737
23d
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Required Skills and Competencies:Effective verbal, written and listening communication skills.Time management skillsSupport to the Department Supervisor/ ManagerConcise and efficient in the delivery of all verbal and written communicationEffective organization skillsAbility to work using own initiative and motivation.Demonstrate flexibility in busy times where possible.Willingness to adapt to change.Core Competencies:Reconciliation Skills: Understanding of creditor reconciliations, age analysis, and general ledger structures.Accuracy & Detail: High level of accuracy in data capturing and processing.Communication: Strong verbal and written skills for vendor liaison.Numerical Aptitude: Strong numerical skills.Minimum Requirements:Matric/Grade 12 is mandatory. A post-matric qualification (Certificate or Diploma in Accounting/Finance) is strongly preferred.A minimum of 3-5 years of experience in a creditors or accounting environment.Solid understanding of basic bookkeeping and accounting payable principlesAbility to calculate, post and manage accounting figures and financial recordsEffective verbal, written and listening communications skillsTime management skillsProficiency in Microsoft Office, particularly advanced or intermediate Excel (Pivot Tables, VLOOKUP). Familiarity with accounting systems such as ZOHO.Computer skills including the ability to operate computerized accounting, spreadsheet, and word-processing programs at a highly proficient levelTeam player and willing to provide additional support to the various heads of departmentsKey Responsibilities: (Including, but not limited to:)Capture and process supplier invoices accurately and timeously.Match invoices to purchase orders and delivery notes.Prepare and perform supplier reconciliations.Reconciliation of credit cards and fuel/fleet cards.Resolve supplier queries and discrepancies promptly.Prepare payment schedules in accordance with payment terms.Ensure all supporting documentation is complete and authorized.Maintain accurate and up-to-date credit records.Assist with month-end procedures and reporting.Ensure compliance with company policies and financial controls.Maintain confidentiality of financial information.Manage supplier billing errors while creating future process to prevent these challenges in the futureEnsure payments are made within SLA / contract time frames ensuring against penaltiesKeep an accurate record of client/vendor accounts and outstanding balancesReceive, so
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1268121-Job-Search-03-03-2026-10-33-02-AM.asp?sid=gumtree
1mo
Job Placements
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Hie Sir/ madam, we have well trained nanny, caregiver first Aid. Domestic workers babysitter our portfolio extended to Gardner's Drivers renovation plumbing painting builders cashier etc everywhere in SA Comes with references and clear status, or criminal case records You can call us or whtspp office number 0846208454 Basically based in Durban
As I'm agent no money you pay me you I only need favour from you for sharing my detail's to your families and friend's
As I said our workers comes with references and no criminals records
Agent Auntie Caroline 0846208454
1y
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