Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping the specific BU allocated. Responsibilities • Capturing of Supplier invoices on system • Create Supplier
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to
Administration Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Experience in Transport environment essential • Data capturing experience • General administrative experience
Administration Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Experience in Transport environment essential • Data capturing experience • General administrative experience
are being followed Master Data: • Be aware and keep log of all master data or system issues that might • Full understanding of all Control Tower master data fields • Check Route Compliance, pick up KPI exceptions
are being followed Master Data: • Be aware and keep log of all master data or system issues that might • Full understanding of all Control Tower master data fields • Check Route Compliance, pick up KPI exceptions
Approving new debtors accounts ensuring master data details are correct and credit applications are posting and recording of accounts receivables' data; Verify discrepancies and resolve clients' billing;
management policies and processes related to securing data in Microsoft 365. Strong experience working in teams
coordinator for client invoicing Ensure fabrication data book and any other required document are prepared
management and communication. Maintaining configuration data and currency. Managing incidents and issues with