Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: general ledgers when capturing Prepare month end creditors file for payment. Assist with events when required
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize,
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual