TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on
requirements as well as tyre tracking and costs within a Warehouse environment. Develop and maintain procedures which day operational requirements. Working on the Warehouse Management System Inventory Management Ensure
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
Coordinate between customer, production and warehouse Manage order tracking Ensure payments are done
moved from production line to warehouse facility and then from Warehouse facility to Staging, are securely
Perform basic machine service and repair. Adhere to warehouse and machinery safety regulations. Maintain the
application technical support on all Retail and Warehouse application s on SQL databases. Troubleshooting
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