Job Title: Creditors Administration Clerk
Department: Finance
Location:
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
be able to assist and do debtors and Financial clerk duties when they not at work
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
the largest storage and materials handling mail order catalogue in Southern Africa. With over 31 years of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
at the best possible price to deliver customer orders on time, in full and within the targeted inventory To review, prepare and issue the weekly purchase orders by utilising company systems and procedures ensuring products • To review and maintain the open purchase order schedules weekly. To monitor and report on inventory
with relevant industry bodies and organizations in order to stay abreast with the latest developments in
In order to be considered for appointment to the post of track record in the related field;
In order to be considered for appointment to the post of
coordinating shipments, and optimizing efficiency in order to meet and exceed customer expectations. Key Responsibilities: customer service teams to ensure timely and accurate order fulfillment Analyze data and identify opportunities
coordinating shipments, and optimizing efficiency in order to meet and exceed customer expectations. Key Responsibilities: customer service teams to ensure timely and accurate order fulfillment Analyze data and identify opportunities
the admin department for issue of subcontractor orders prior to installation teams being dispatched. progress achieved, delays experienced, variation orders required etc. Generate payment certificates for the admin department for issue of subcontractor orders prior to installation teams being dispatched. progress achieved, delays experienced, variation orders required etc. Generate payment certificates for
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll