Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
insurance pricing bases for key products using relevant data, statistical techniques, and modeling software such software packages including Excel, SQL, and R for data management and interpretation Ensure business written
entry level of proficiency in financial modeling and data analysis and last but not certainly least Good Attitude
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying
budgets and financial forecasts. Analyse financial data and create models for decision support. Coordinate
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees