dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking for tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake offices and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
solutions to meet the needs of Individuals, Health Centres, Clinics, Hospitals, Developers, and Medical Agents via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements
solutions to meet the needs of Individuals, Health Centres, Clinics, Hospitals, Developers, and Medical Agents via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours