based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining of CCP's in Service module
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12 Mind 3
data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12 Mind 3
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure efficient