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 challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
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 challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing
process, and track all incoming orders from customers Communicate with suppliers to place orders and inventory levels, and sales trends Provide excellent customer service by responding to inquiries and resolving Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
process, and track all incoming orders from customers Communicate with suppliers to place orders and inventory levels, and sales trends Provide excellent customer service by responding to inquiries and resolving Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
a quality perspective. Customer Complaints and Feedback: Investigate customer complaints and complete excellent communication and organizational skills. Data entry experience and strong attention to detail. Ability
a quality perspective. Customer Complaints and Feedback: Investigate customer complaints and complete excellent communication and organizational skills. Data entry experience and strong attention to detail. Ability
a quality perspective. Customer Complaints and Feedback: Investigate customer complaints and complete excellent communication and organizational skills. Data entry experience and strong attention to detail. Ability