We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS investments. Dealing with the opening of Forex trading bank accounts Monthly
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate