payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting and
Requirements:
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Experience:
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
STOCK CONTROLLER, PALLET CONTROLLER AND DISPATCH CLERK POSITIONS
QUALIFICATIONS,
Trusts, Individual taxation) MUST HAVE Completed articles Problem solver Mature and stable Strong communicator honours or similar finance degree. 5-10 years post articles experience Advanced excel – formulas. Some experience
(completed)