Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
highly motivated and experienced National Key Account Manager to join our client's team in the Beverage will be responsible for managing national key accounts in the Beverage Industry, driving sales growth national key accounts in the Beverage Industry. Be the main point of contact for key accounts, addressing exceptional customer service. Understand key account requirements and develop tailored solutions and services new business opportunities within existing key accounts. Analyze market trends, competitor activities
highly motivated and experienced National Key Account Manager to join our client's team in the Beverage will be responsible for managing national key accounts in the Beverage Industry, driving sales growth national key accounts in the Beverage Industry. Be the main point of contact for key accounts, addressing exceptional customer service. Understand key account requirements and develop tailored solutions and services new business opportunities within existing key accounts. Analyze market trends, competitor activities
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing amount and aging of outstanding debit are within required limits. Communicate with the credit manager regarding
Maintain client relationships Understand project requirements Update work schedules Inspect machine GET before Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's license 5 years' including operation, maintenance, and safety requirements (advantageous) Computer literacy, including
Maintain client relationships Understand project requirements Update work schedules Inspect machine GET before Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's license 5 years' including operation, maintenance, and safety requirements (advantageous) Computer literacy, including
process design and commissioning activities as required. Address production bottlenecks and troubleshooting production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence effective people management. Knowledge/Education Requirements: Matric Certificate/Grade 12 with Mathematics qualification is advantageous. Experience and Requirements: Minimum 4 years post-qualification experience driver's license and own transport. Personality Requirements: Team player with self-management and self-motivation
relationships by understanding and interpreting their requirements. Persuade clients that company products best Calculate client quotations and manage client accounts. Provide pre-sales technical assistance and product production, quality, senior Company Managers Requirements Relevant industrial sales experience. Proficiency