Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage department and/or nominated transporters long distance; Arrange and submit rail intents for full
Receive, action, control Import/Export instructions and open vessel folders; Print Container Terminal Orders (CTOs), as per delivery instructions received from consignees and submitting it to our cartage department and/or nominated transporters long distance; Arrange and submit rail intents for full
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motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
including on WW portal Lead all third party/ customer audits for the site and facilitate closing of corrective corrective actions Conduct and participate in supplier audits Sign off all new raw materials and packaging for closed off Ensuring internal audits are conducted as per internal audit schedule and appropriate action to address deviations Participate in cross site audits Actively seek continuous improvement initiatives
including on WW portal Lead all third party/ customer audits for the site and facilitate closing of corrective corrective actions Conduct and participate in supplier audits Sign off all new raw materials and packaging for closed off Ensuring internal audits are conducted as per internal audit schedule and appropriate action to address deviations Participate in cross site audits Actively seek continuous improvement initiatives
Managing external statutory annual audit. Managing quarterly review/audit performed by external finance providers advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years'
efficiency. Audit Management: Liaise with external auditors to facilitate the annual audit process and and address any audit findings. Risk Management: Identify and mitigate financial risks through effective
financial risks. Audit Management: Liaise with external auditors to facilitate the annual audit process and and address any audit findings. Cash Flow Management: Monitor cash flow projections and manage working