motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before 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. Analyze and provide feedback on
a team of clerks.
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before 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. Analyze and provide feedback on
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals) S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals) S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager
a team of clerks.
currently looking to employ a Shipping Administration Clerk to their team, based in Port Elizabeth. Three (3) but not limited to: Shipping administration: Data capturing related to receiving, stock-counts, invoicing
currently looking to employ a Shipping Administration Clerk to their team, based in Port Elizabeth. Three (3) but not limited to: Shipping administration: Data capturing related to receiving, stock-counts, invoicing
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting