client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before 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. Analyse and provide feedback on
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Effective territory management. Analyze Impact Rx data. Ability to effectively communicate with both internal report effectively, and efficiently handle the admin responsibilities. Candidate must be professional
Effective territory management. Analyze Impact Rx data. Ability to effectively communicate with both internal report effectively, and efficiently handle the admin responsibilities. Candidate must be professional
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify
communication and copywriting skills. Ability to analyse data and provide evidence-based recommendations. A degree