client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
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
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
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
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
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
Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit