Creditors Team and Providing guidance to Creditors Clerks
acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
Review supplier reconciliation and ageing and assist clerks with queries. Load payments timeously, two or three
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines